If a Gujarat dealer buys goods from Maharashtra's dealer but deliver directly from Maharashtra to Delhi. how to invoice
A. by 1. MAHARASHTRA DEALER TO GUJARAT DEALER 2.
GUJARAT DEALER TO FINAL DELHI RECIPIENT.. UNDER GST REGIME..
B. ANY CHANGES IF GUJARAT DEALER TAKE DELIVERY AT GUJARAT ANY BORDER & DELIVER FROM ANY GUJARAT TO DELHI....?
The transaction you want to execute is a variant of "Bill to" "Ship To" model.
A is seller in Maharashtra, B is Buyer in Gujarat and C is Consignee in Delhi
A's invoice will show Buyer name & address of "B" and Consignee name & address of "C". A will charge IGST and Place of Supply will be location of B.
Transporter can carry goods direct from A to C.
B will raise a separate Invoice to C, charge IGST and mention Place of Supply as location of C.
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If you design the transaction with B taking delivery in Gujarat in between then,
A issues Invoice with Buyer & Consignee shown as "B", will charge IGST and Place of Supply will be B's location.
B will then issue invoice with Buyer & Consignee shown as "C", will charge IGST and Place of Supply will be C's location.
CAclubindia
