ASK GST

BILL TO and SHIP TO-

Many questioning minds raise similar queries on bill to and ship to related to invoice and what should we charged like CGST and SGST OR IGST. I am clarifying with an example.

Mr. A Delhi supplier.
Mr. B Delhi supplier.
Mr. C noida supplier.

Illustration- Mr.B want to purchase from Mr.A and sale that product to Mr.C but also want that Mr. A send directly to Mr.C.

Answer -
I this case

*) Mr A issue invoice in the name of Mr. B as bill to Mr. B and shipped to Mr.C .

*) Mr.A charge CGST and SGST. Mr. B take ITC as CGST and SGST.

*) Mr. B issue invoice in the name of Mr.C as bill to Mr. C.

*) Mr. B charge IGST. Mr.C take ITC as IGST.