Bill to ship to
Query (Issue) Started By: – dineshrao ullal Dated:- 23-11-2017 Last Reply Date:- 20-12-2017 Goods and Services Tax – GST
Got 22 Replies
GST
Hi, we are a trading unit and having our registered office in Bangalore,
\nMy question is as follows
\nIF I receive a purchase order from a Bangalore based company asking me to bill to Bangalore but ship to Mumbai should I apply CGST and SGST or IGST.
\nMy customer is asking for a CGST and SGST billing but when I am shipping the goods when I prepare the e waybill the online portal allows me to fill only the IGST details.
\nWhat is the correct tax type that I have to use?
\nKindly advice.
\nThanks and regards
\nDinesh Rao Ullal
\nReply By KASTURI SETHI:
\nThe Reply:
\nIGST is correct.
\nReply By dineshrao ullal:
\nThe Reply:
\nThanks for the info are there any government notification to this which i can also refer
\nReply By KASTURI SETHI:
\nThe Reply:
\nUltimate destination for delivery and consumption is Mumbai. Hence place of Supply is<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ST+SGST will be applicable. [Reply as Corrected] = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n se of Bill to ship to transaction the billing pattern as explained nicely by Sri Ramaswamy Sir need to be followed which increased additional compliance for the purchaser. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Bill to ship to Query (Issue) Started By: – dineshrao ullal Dated:- 23-11-2017 Last Reply Date:- 20-12-2017 Goods and Services Tax – GSTGot 22 RepliesGSTHi, we are a trading unit and having our registered office in Bangalore, My question is as follows IF I receive a purchase order from a Bangalore based company asking me … Continue reading “Bill to ship to”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9153","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9153","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9153"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9153\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9153"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9153"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nTo reiterate CGST and SGST is applicable as supplier and bill to party is in Bangalore.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nI agree with the views of Sri Sanjay Sir.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nCGST + SGST is applicable.
\nReply By KASTURI SETHI:
\nThe Reply:
\nReally healthy discussion. Experts have enlightened more areas. Cherished indeed.
\nReply By dineshrao ullal:
\nThe Reply:
\nso we are still confused ?
\nwhat should we charge CGST+SGST or IGST
\nkindly reconfirm..
\nReply By CS SANJAY MALHOTRA:
\nThe Reply:
\nCGST + SGST
\nReply By Ramaswamy S:
\nThe Reply:
\nIn a bill to ship to transactions – there are two transactions and not one.
\nIn the instant case, Bangalore party (recipient) places an order another Bangalore party (supplier) to bill to recipient and ship to Mumbai (consignee).
\nThe first transaction – Bangalore (supplier) to Bangalore (Bill to) (recipient) [ ship to Mumbai]
\nThe <\/p>\n
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\nReply By KASTURI SETHI:
\nThe Reply:
\nNobody is wrong including Querist. Law has been framed wrongly hurried. Goods in question have been physically consumed outside the State. However all experts have interpreted intricacies nicely. No need to explain more.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nSri Kasturi Sir, I agree with you in total. When GST was to implement, it was said that it is a consumption based tax. So in this query, IGST should be applicable. But when actual is published the interpretation of the law states that the place of supply is within the state , hence CGST + SGST will be applicable.
\nReally the law is drafted in hurry. Lot of clarifications still required. Thanks.
\nReply By Ramaswamy S:
\nThe Reply:
\nPlease see the clarifications issued by CBEC on this matter.
\nPlease refer page 7.41 of R.K. Ja<\/p>\n
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