Bill to and ship to – applicability
Query (Issue) Started By: – Yash Jain Dated:- 29-8-2018 Last Reply Date:- 29-8-2018 Goods and Services Tax – GST
Got 2 Replies
GST
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
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