Bill to Shipp to

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20 Points Posted on 04 September 2020
We bill to Mr. A (Normal tax payer) ship to Mr. B located in SEZ.

This case GST applicable or not.
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On 04 September 2020 at 15:37 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) applicability when a business bills a normal taxpayer (Mr. A) but ships goods to a Special Economic Zone (SEZ) location (Mr. B). The consensus is that GST is applicable. The tax is charged to the billing party, Mr. A, based on their location, involving CGST and SGST for intra-state transactions or IGST for inter-state transactions.

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1102 Points Posted on 04 September 2020
GST will be applicable
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On 04 September 2020 at 15:45
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Assistant Manager
787 Points Posted on 05 September 2020
GST would be applicable and tax to be charged to Bill to person Mr A based on his location. (cgst + sgst within same State else IGST)
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On 05 September 2020 at 01:43

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