Bill to and ship to – applicability

Goods and Services Tax – Started By: – Yash Jain – Dated:- 29-8-2018 Last Replied Date:- 29-8-2018 – Dear Esteemed Members,One of our customers outside state, has placed order with us to supply the goods at a port (for export) within our state in which he is not registered.He is informing us to charge igst, and now my query is. 1. Can this be treated as bill to (billing to customer outside state) and ship to (shipping to same customer within state – in which he is not registered), transaction.{shipping being done to unregistered person}2.If answer to aforesaid is affirmative, then what documentation should we take from customer.3.Can the customer claim refund of taxes paid on export of goods (Goods are shipped to him in state were he is no

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Leave a Reply