A- is a consignor, Registered in Delhi
B- is a consignee, unregistered in U.P
C- is a buyer, registered in Delhi
C- received a tax invoice in which igst is charged naming A and B as consignor and consignee.
can C avail ITC and who should be considered as a seller A or B
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consignment sales
Replies (3)
kindly clarify following:
1. To whom C is making payment
2. To whom C has place the Order
1. To whom C is making payment
2. To whom C has place the Order
can you please clarify in following cases
1) order is placed to A and payment to A but goods received from B
2) order placed to B and payment to B and invoice is received from A
3) order to A and payment to B
4) order to B and payment to A
1) order is placed to A and payment to A but goods received from B
2) order placed to B and payment to B and invoice is received from A
3) order to A and payment to B
4) order to B and payment to A
1. C can claim ITC
2. C cannot claim ITC & Moreover A cannot raise bill to C
3. C can claim ITC
4. C can claim ITC
2. C cannot claim ITC & Moreover A cannot raise bill to C
3. C can claim ITC
4. C can claim ITC
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