IGST credit can be utilised or not.

Dear Sir's

please help me in. I am very much confused in this conditon.

I am a registered Firm in Haryana want to buy a Machine ( i.e. JCB) from a dealer in faridabad. Dealer is ready to give me the machine but invoice is provided by the plant which is in Kharagpur (W.bengal.).

This machine is need to send in Orrisa for earth work.

now please suggest

1. can we directly sent this machine to Orrisa or not. Should we firstly bring here in haryana then transfered to Orrisa ?

2. IGST can be utilised or not in process because its interstate sale and at Orrisa we have to charge IGST in our bill.

Thanx in advance.
Replies (3)

 

IN CASE WHEN MACHINE Delivery From W.Bengal

1. yes you can send the machine to Orrisa

Supplier In W.bengal: Issue Invoice
Bill to You At Haryana & Ship to Orrisa

2. Yes Offcourse U can claim ITC

 

IN CASE WHEN MACHINE Delivery is from FARIDABAD

Supplier In W Bengal issue Invoice

"Bill To" You (Haryana),.  "Despatch From" Faridabad (dealer place) & 'Ship to" Orrisa

thnx Pankaj ji , but in that case whom ship to ? My fir. is not there only i hve aggrement. so can i use my principal contractor name there ?

YES YOU CAN,... AS IN SHIP TO , NAME IS NOT MANDATORY BUT ADDRESS SHOULD BE MENTION

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