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Bill to ship to

Goods and Services Tax - Started By: - dineshrao ullal - Dated:- 23-11-2017 Last Replied Date:- 7-12-2017 - Hi, we are a trading unit and having our registered office in Bangalore,My question is as followsIF 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.My 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 .....

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of IGST Act. 2017. - Reply By CS SANJAY MALHOTRA - The Reply = CGST and SGST is applicable as tax depends upon Bill to party. Banglore party shall raise his invoice charging IGST. As rightly said by Kasturi ji, that GST is consumption based tax hence when banglore co sourcing material from you raises invoice on Mumbai, IGST is levied and consuming state gets tax. When the goods are removed on instructions of third person, time and place shall be delivery s of such third person. Refer section 10 .....

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Y MALHOTRA - The Reply = To reiterate CGST and SGST is applicable as supplier and bill to party is in Bangalore. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of Sri Sanjay Sir. - Reply By Ganeshan Kalyani - The Reply = CGST + SGST is applicable. - Reply By KASTURI SETHI - The Reply = Really healthy discussion. Experts have enlightened more areas. Cherished indeed. - Reply By dineshrao ullal - The Reply = so we are still confused ?what should we charge CGST+SGST or IGSTkindly .....

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the recipient and also makes the payment to the supplier. The recipient is deemed to have received the goods. GSTR-1 (supplier) and GSTR-2 (recipient) matched The second Transaction - Bangalore (recipient) to Mumbai (consignee) The recipient raises an invoice to Mumbai party (consignee) charging IGST (Mumbai). The consingee takes the ITC on the invoice of the recipient and receiving the goods on the supplier's invoice. GSTR-1 of the recipient and the GSTR-2 of the consignee matched. Regards .....

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