banner_ad

purchased goods directly transferred to third party

275 views 3 replies
can a person sell and transfer goods to his customer directly from where he purchased and both transactions are inter-state. for reference one person is having business in Gujarat and purchased goods from Delhi vendor, can he sell same goods to Haryana customer directly from Delhi.
2. if yes, do he needs to register him self in Delhi state
3. also tell me the category under which he should be registered if he is doing such type of business, means purchase any goods from any where and sell goods directly from that place.
Replies (3)
As per gst law a person is required to register only in the state from where he makes taxable supply . this is the case of bill to ship to model . there are 2 supplies involved in this transaction
a) first transaction is beetween delhi vendor and gujarat recipient . for this transaction delhi vendor will show in his
invoice as " billed to "gujrat person name & gstn " and in another column in same invoice shipped to " haryana customer name & gstn no " . the place of supply will be gujrat even though goods are moving to haryana and I.G.S.T will be charged.
2) second transaction is between gujrat person and haryana customer . gujrat person will raise invoice to haryana customer and place of supply will be haryana there fore I.G.S.t wiil be charged
there fore you are not required to register in delhi and can do business from gujrat only
According to sec 10 b supply is on direction of third person so Gujarat to Haryana IGST applicable also for inter state supply registration is mandatory


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details