banner_ad

GST in case of Bill to Ship to case

325 views 3 replies
We receive invoices in our name from suppliers. Both are situated in Maharashtra. But material delivery takes place to our job worker situated out of Maharashtra (Himachal Pradesh). Here billing address is Maharashtra &delivery address is Himachal Pradesh.
My query is whether supplier will charge CGST & SGST or IGST? and who can avail GST credit?

Regards
Amit
Replies (3)
Hi amith

this is case of intra state supply by virtue of section 10 (1) so sgst and csgt you have to charge.

by virtue of the above section billong address is deemed to be in reciept of goods for the purpose of place of supply
Thanks sir for reply.

Can we avail CGST and SGST credit?

Yes after receipt of goods by the job worker.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details