OFFLINE UTILITY FOR FILLING TRAN-1

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..... OFFLINE UTILITY FOR FILLING TRAN-1
Query (Issue) Started By: - Milind kulkarni Dated:- 8-10-2017 Last Reply Date:- 9-10-2017 Goods and Services Tax - GST
Got 5 Replies
GST
Dear Sir, We have manufacture unit in Maharashtra and we received one order from Chennai based manufacturer. As per purchase order they mentioned that Bill to Party is Chennai Company address and Ship To party is o .....

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..... utside India. In this transaction order is received from Chennai based company as well as payment of said shipment will be received from Chennai based office in INR. In this connection please advise on following points. * What is place of supply? * As per bill to ship to concept the third person is deemed to receiver of goods then said shipment is treated as Domestic Supply with charged IGST .....

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..... ? * Can this shipment is treated as Export? Thanks & Regards, Milind R.Kulkarni Reply By sushil kumar: The Reply: * What is place of supply?answer-As per saction 10 of IGST ,GST is destination based taxation or consumption based taxation here goods is consumed out of india so place of supply is outside india. * treated as domestic supply between the party ,but when you are sending the go .....

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..... ods through your suppliers you have to issue export bill to the receiver party and document will be attached . * This shipment will be treated as export in the hands of Chennai company. Reply By KASTURI SETHI: The Reply: "Shipped to" has more legal relevance in this scenario. Foreign location is the final destination. In my view place of supply is location outside India. Reply By Ki .....

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..... shan Barai: The Reply: It would be treated as export, "Zero IGST" Reply By SHIVKUMAR SHARMA: The Reply: 1.Place of Supply is Chennai. 2.This Shipment is Treated as Domestic Supply for you as you have received the order & payment from Chennai Customer 3.No ,This shipment is not treated Export for you as the exporter is Chennai Company. Reply By Kishan Barai: The Reply: If you consi .....

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..... der the above Question, than it's Bill to Ship to transaction. Goods has to be sent outside India by Mumbai MFG unit, in his own IEC Code. So it would be treated as Exports only . Thank You
Discussion Forum - Knowledge Sharing .....

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