A (buyer in Rajasthan) bought goods from B (Seller in Punjab) and Invoice & eway bill issued by B in favor of A.
Now A wants to sell the goods to C (in Punjab).
Is it possible?
What would be status of Invoice & Eway bill?
Goods not crossed the Punjab and deliver within Punjab by A to C
Now I want to now billing would be IGST or CGST/SGST???
Under which rule/Act/Notification???
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Transit sale
Replies (2)
Generally this transaction is done through bill to A, Shipt to C model. This is possible before commencement of movement of goods.
In the said model, B can charge IGST (since the location of bill to pary is Rajasthan (A)). A wil further issue tax invoice on C and charge IGST. E-way bill can be issued by B mentioning bill to and ship to locations.
But after commence of movement of goods, the tax invoice and E-way bill cannot be changed.
First of all cancel the E-way & invoice you made as the e-way cannot be edit once it generated
Now as per rule 138, .. you have choose 'Bill To' & Ship to Model
Generate e-way & raise bill as below :
Bill To : Address of A
Ship To : Address of C
IGST has to be charged
Send the copy of bill to A
Now as per rule 138, .. you have choose 'Bill To' & Ship to Model
Generate e-way & raise bill as below :
Bill To : Address of A
Ship To : Address of C
IGST has to be charged
Send the copy of bill to A
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