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
Menu
GST in case of Bill to Ship to case
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
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?
Can we avail CGST and SGST credit?
Yes after receipt of goods by the job worker.
Recent Topic
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
Related Topics
CAclubindia
