GST Applicable on Invoice

Accounts 129 views 6 replies

In one of the scenario, we (Company in Maharashtra) purchase some raw material from vendor of state (U.P.), the vendor has demerged one of its unit and exists with different name with same of its state (U.P.), the vendor has generated the  its sales invoice as buying party of its own demerged company by applying CGST, SGST and kept us as Consignee, we are suppose to pay to the original vendor company 

My query here is how can we update this invoice on GSTR 1, as we got the invoice containing CGST,SGST and not as IGST even though transaction is done from different state than ours. 

Replies (6)

Is it a case of bill to ship to?

In case of our vendor, it has bill to (vendor's own demerged company) and its been shipped to us ( we are vendors' customer), we are suppose to pay to vendor company. These both companies are located at U.P. and we are in Maharashtra.

Why has it billed to its own company?

Denerged company will generate bill on you, just ask for that invoice.

Do not know the Reason,it might be for their internal adjustment but it doesn't seem to be correct according to GST,as on GST portal in our 2A report it will be reflected as CGST, SGST against inter state purchase instead of IGST

Contact the company and ask to ammed invoice. CGST & SGST will be charged only if goods delivered from Maharashtra to Maharashtra


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register