Supply from different staes

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Business
31 Points Posted on 05 August 2022

I am a registered dealer under GST from Telangana, Can i supply my customer from Karnataka directly from Chhattisgarh is this provision available in GST, if possible then what is the procedure and how to generate invoice and E waybill as the value will be above Rs 50,000.00

Thanks

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On 05 August 2022 at 16:26 Report
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Quick Summary
This discussion clarifies the 'bill-to-ship-to' provision under GST for dealers operating across different states. A Telangana-registered dealer can arrange for goods to be supplied directly from a Chhattisgarh vendor to a customer in Karnataka. The Chhattisgarh vendor will invoice the Telangana dealer (bill-to), and the Telangana dealer will then invoice the Karnataka customer (ship-to). The e-way bill can be generated by either party, but only one will be issued for the consignment.

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GST Practitioner & Accounts
15150 Points Posted on 05 August 2022
Is Chhattisgarh Dealer registered under GST?.
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On 05 August 2022 at 16:46
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Chartered Accountant
1005 Points Posted on 05 August 2022

It is a case of bill to and ship to sale.

Chattisgarh vendor will issue an invoice to you by mentioning your name in the "bill to" field and mentioning the address of the customer of Karnataka in the "ship to" field. You will raise an invoice to the Karnataka customer. E-Way bill can be generated by you or Chattisgarh dealer as per your mutual understanding. However, only one e-way bill will be issued.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)

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On 05 August 2022 at 17:07

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