Supply

@ CA Akhilesh Sir...

Say for e.g. ABC Ltd of Delhi delivers goods to RBNL Ltd (Branch) of Delhi on the instructions of RBNL Ltd (corporate office) of Mumbai. Here no doubt ABC Ltd will charge IGST on the supply.

But will RBNL Ltd (Mumbai) be also charging IGST to its branch in Delhi?If yes then whats the logic behind bill to ship to model as ultimately taxes are moving to delhi and the same would happen even if ABC Ltd charge CGST/SGST directly to RBNL Ltd delhi?Also will there be any change in tax liability of second transaction as it involves supply between distinct person?

@ Madam Purnima.,

What is your exact reply this query...?

Is it CGST+SGST or IGST...?

Please....Reply

Can bill to ship to model be made applicable in case of services also?say for e.g service provider(bhopal) biiled to service recipient XYZ Ltd(bhopal) for the services provided in XYZ Ltd mumbai and accordingly charged cgst and sgst.Is levy of gst correct?Further will XYZ Ltd (bhopal) raise tax invoice to XYZ Ltd (mumbai)?