TMI Blogbill to ship to transactionX X X X Extracts X X X X X X X X Extracts X X X X ..... If we are in the state of west bengal and issuing a invoice in west bengal but keeping consignee at raipur . pls let us know whether IGST will be levied or SGST/CGST - Reply By MUKUND THAKKAR - The Reply = IGST... - Reply By Dinesh Biyanee - The Reply = The reply sent needs clarity as to IGST will be levied - Reply By MUKUND THAKKAR - The Reply = Sorry Dear... if your buyer in WB and sh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ip to address is other state in such situation you have to pay CGST+ SGST i/o IGST. - Reply By Kishan Barai - The Reply = IGST would be lavied - Reply By MARIAPPAN GOVINDARAJAN - The Reply = IGST only will be applicable. - Reply By HimansuSekhar Sha - The Reply = Please explain the question properly. In simple terms if you send the goods to other state and bill accordingly it is igst. - Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply By Dinesh Biyanee - The Reply = we are in the state of west bengal and the invoice of supply of goods from our end is being issued in the name of buyer ( AGENT ) who is also in west bengal but the consignee is in Raipur where the goods will actually terminates for delivery. pls let us know whether SGST/CGST would be levied or IGST - Reply By Kishan Barai - The Reply = IGST would be lavi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ed on your bill - Reply By SHIVKUMAR SHARMA - The Reply = actual supplier delivered the goods to recipient on the direction of third person. Here the normal understanding is that the definition of recipient given under Section 2(93) of CGST Act, 2017 which gives the meaning that person who pays the consideration will be the recipient whereas in case of aforesaid transaction actual recipi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent of goods will not make payment to the supplier but paid by the third person. As a result, both recipient and third person is the same person Supplier person who pay the consideration are of in same state hence in this case CGST SGST to be charged. I agree with the view of Shri Mukund Ji - Reply By Ganeshan Kalyani - The Reply = IGST will be applicable. I go with Sri Mukund J ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... i. - Reply By Ganeshan Kalyani - The Reply = Sorry, CGST + SGST shall apply . - bill to ship to transaction - Query Started By: - Dinesh Biyanee Dated:- 25-7-2017 Goods and Services Tax - GST - Got 11 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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