Please Help: Bill to; Ship to; txn under GST
Posted Date : 29-Jun-2017 , 06:11:15 pm | Posted By: Sudha Pandey
Category :
GST | Answers :
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Comments :
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There is 3 parties in different states.
Party A - Vendor (Delhi)
Party B - Customer of Party A (UP)
Party C - Customer of Party B (Haryana)
Party A wants to dispatch the materials directly to Party C as per the direction of Party B.
What will be the invoicing system under GST regime. |
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| Comments |
| Posted By : |
05-Jul-2017, 11:52:34 |
| In this case tax invoice will be prepared by Party A like this...
Goods billed to Party B and shipped to Party C. IGST will be charged by Party A and it will be deemed that the Party B has taken the delivery of goods from Party A and Party B will take the credit of input of IGST charged by Party A. Now Party B will issue tax invoice to Party C and will charge IGST which will be taken as input by Party C. |
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| Posted By : |
05-Jul-2017, 09:42:02 |
| In this case tax invoice will be prepared by Party A like this...
Goods billed to Party B and shipped to Party C. IGST will be charged by Party A and it will be deemed that the Party B has taken the delivery of goods from Party A and Party B will take the credit of input of IGST charged by Party A. Now Party B will issue tax invoice to Party C and will charge IGST which will be taken as input by Party C. |
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| Posted By : Shipra |
04-Jul-2017, 01:06:33 |
| As per my view party A will issue a Tax invoice to Party B and charge IGST on it . Party B will again issue a invoice to Party C and charge IGST on it. Party B can take Input credit of IGST earlier paid if other conditions are satisfied. |
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