"Good morning everyone, I hope you all are doing well."
Scene 1 Ek UP ka Registred Person (A) hai , Usne Haryana ke Registred Person se taxable Goods Purchases Kiya aur Incoterm ( Ex Work) par, Haryana ke supplier ne IGST apply Kiya,
Secne 2 Ab UP ke Above Person (A) ne Same Place Par (Haryana) hi Bina Goods ko Movment kiye 2nd UP ke Registerd Person (B) ko Sale Kar Diya Aur Incoterm bhi same rahi (EX WORKS).
Q.1 Ab E way Bill Generate karne Ki Liabilitiy kiski hai? Supplier or Buyer?
Q. 2 Jab Person (A) Person (B) ko Invoice Dega to Kaunsa GST Head Apply karega? IGST or CGST SGST
Scene 3 Person(B) ne wahi goods Haryan ke same place se hi apne Buyer joki Punjab me regiterd person hai uske liye movment kara diya, ab ye person(B) Bill to Ship to ki Tanjection ko select karke eway bill generate karega aur IGST Charge Karega,
Confusion : Secne 2 ki Trenjection me hai , ki Person(A) Person(B) se IGS, ya CGST SGST lega? Aur Uske Buer Person(B) ko koi ITC ka Risk To Nahi?
"I hope you all can understand my concern and help me find a way out."
Thnaks
CAclubindia
