in gst they are saying tax need to be determined by bill to party but i feel it need to be determined through ship to party.
please replay me
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in gst tax determination is through ship to party or bill to party
Replies (2)
HI , please reffer FAQ issued by CBEC.
FAQ No:9 of Chapter : INPUT TAx Credit.
FAQ No.6 of chapter: 22. Place of Supply of Goods and Service
FAQ ATTACHED HERWITH
Hi Mayur,
The FAQ's are unclear about the physical bills. Assuming I am the person (bill to) asking a manufacturer to ship directly to my party (ship to) - should the invoice be issued by manufacturer directly to ship to party? That ways my customer comes to know my margins and cuts me out next time.
So when my vendor is shipping the goods, what docs should be sent along?
No clarity available on that.
Rgds,
Samraat
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