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If consignee has gst no delhi can he receive goods in haryana
consignor is in rajsthan and consinee has two gst no one from Delhi and other from haryana . consignee wants from consignor that he prepare invoice on Delhi gst no and send the goods to haryana location. consignee is correct in this case or not. can cosigner prepare these type of bills
Replies (2)
Yes Consignor can prepare invoice on Delhi GSTIN.. this arrangement is called "Bill to ship to model"..
Here, Rajasthan Supplier will charge IGST on Delhi Recipient's Invoice and lateron Delhi Recipient can issue Invoice and pass on the credit to Haryana Recipient..
Here, Rajasthan Supplier will charge IGST on Delhi Recipient's Invoice and lateron Delhi Recipient can issue Invoice and pass on the credit to Haryana Recipient..
In this case concept of Bill to ship to concept of GST come into effect and Bill to state can avail credit in such cases.
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