DECLARATION OF GSTIN IN SHIPPING BILL FOR EXPORT OF GOODS
Query (Issue) Started By: – raghunandhaanan r vi Dated:- 26-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Sir
It is stated to be mandatory that IGSTIN should be declared in shipping bill for availing of input Tax Credit or IGST refund. Further it says that the state code of origin [two digits] should match with the first two digit of IGSTIN.
My question is this:
An exporter producing taxable goods at factory situated in Chennai and exports it through Chennai port. However, the export invoice for customs as well as overseas customer is prepared and generated at Delhi office mentioning Delhi office as Shipper.
In such a situat
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ure question will be raised for the payment of IGST. for non linked outward supply details in GSTR-1.
Delhi office is registered under GST than advice to your Chennai plant to raised invoice in favour of your Delhi office with the payment of IGST. same IGST payment will be available to you as a ITC . and further you cleared the goods from Chennai port under the payment of IGST and take refund.
you can not raised the invoice from your Delhi office as a shipper. state of origin is details is not solve your problem.
This is my view…
Reply By raghunandhaanan r vi:
The Reply:
Thank you sir for your valuable advice. if Chenai office raise invoice in favour of Delhi office with GST
and Delhi export the goods under LUT, where is the questio
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