I'm registered in Karnataka.
I have got an order to supply gift boxes containing dry fruits to XYZ Pvt Ltd in Haryana.
Now I have asked some vendor in Delhi i.e Vendor A to deliver dryfuits to vendor B who is providing gift boxes. All the packaging will be done by us using B's premises and paying him some rent with the help of our labour hired in Delhi only.
Now A will bill us for Dryfruits - Bill to Karnataka ship to B's premises
B will bill us for boxes - Bill to karnataka and supply by hand.
Query
How can we supply the packed gift boxes from B's premises directly to XYZ Pvt. Ltd Haryana or do we have to bring back the goods to karnataka and then again ship to Haryana as this will become very costly and time consuming.
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Supply of goods from place other than registered address
Replies (6)
you can use the option bill from-ship from in e way bill and dispatch the goods directly froom vendor's premises. bill from under karnataka GSTN and ship from under vendor B GSTIN or address.
But can we supply from place other than registered address??
can you enlighten me with the legalities?
can you enlighten me with the legalities?
No, you need to sales from registered place of Business.
But isn't this method useless
to bring back goods to karnataka and then send them again to haryana?
to bring back goods to karnataka and then send them again to haryana?
Dear Sahil .
in GST place of Business is important for determining the place registration & as per the definition of Place of Business u/s 2(85), includes from where the business is ordinarily carried on , where book of accounts is maintained.
As per Section 10(1)(b) of IGST act , you can supply your goods directly from delhi to haryana under bill to Ship model
Generate Eway bill :
Despatch from : Delhi
Bill to : Haryana
There are many case study available in this regard . AAR MAHARASHTRA IN Sonkamal Enterprises Private Limited.
in GST place of Business is important for determining the place registration & as per the definition of Place of Business u/s 2(85), includes from where the business is ordinarily carried on , where book of accounts is maintained.
As per Section 10(1)(b) of IGST act , you can supply your goods directly from delhi to haryana under bill to Ship model
Generate Eway bill :
Despatch from : Delhi
Bill to : Haryana
There are many case study available in this regard . AAR MAHARASHTRA IN Sonkamal Enterprises Private Limited.
Thank you for the ruling. Much appreciated
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