Goods and Services Tax – Started By: – raghunandhaanan r vi – Dated:- 26-7-2017 Last Replied Date:- 26-7-2017 – 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 situation, whose IGSTIN should be mentioned in the shipping bill as the state code of origin is Tamil Nadu and the
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e 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 GSTand Delhi export the goods under LUT, where is the question of payment IGST on goods meant for export?my question is that whether can we declare the GSTIN of Chennai unit and
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