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Different billing address and delivery address

816 views 1 replies

Suhail Akhtar

Others

24 Points Joined October 2014

I am a Uttar pradesh based dealer dealing in solar panels.

i am importing solar panels from pune where there is exemption on tax on solar pnels.

I am providing them form-38.

I am selling this item in other part of UP with 5% vat levied.

Problems

Can i import this material directly at the place where i am selling this material?

as the transportation cost will increase first from pune to me and then to other place subsequently.

Sorry if i didn't make myself clear Please ask i will explain further!

Thanks in advance

Regards

Replies (1)

Jayam Ramesh K C

Group Chiefr Accountant

106 Points Joined June 2012

Dear Mr Sihail Akthar

We are in a democratic countrty. Nobody in any state can stop as long as you follow the existing rules and pay the taxes as per rules. In the context you explained, form 38 will clearly indicate what for the materials are moving and the billing address and despatch can be different provided you charge tax as per VAT rules existing in the state where the goods are moving. You can import the materials and and despatch the goods as per your customer's instructions.

Regards

Jayam