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Bill to Ship to-Delivery of materials at any custom port of India

This query is : Resolved 

19 January 2023 Dear Expert

Greetings !!

There are 3 parties such as A-Indian Supplier, B-Indian Customer and C-Foreign Customer in a shipment

1st Supply
A will raise invoice in INR showing POS as registered place of B in India and deliver the materials at chennai or mumbai custom port

2nd Supply
B will raise an export invoice in USD and export the same materials to C-foreign country

Custom clearance will be done through B's documents

Please advise, if above shipment is possible under Bill to Ship to model in GST

Thank you in advance


20 January 2023 This is not a bill to ship model as supply is only to B at his port of shipment.
In invoice and E way bill mention the place of delivery Mumbai/ Chennai port.

20 January 2023 Dear Expert

Greetings of the day !!

Thank you for your reply, but in case, B is registered in GST in the state of Delhi only, then

Please advise


20 January 2023 In any case it's direct supply to B, no third person involved within India.

20 January 2023 Dear Expert

It means any Domestic supplier can Bill to any domestic customer and deliver the materials on his behalf at any Indian custom port, please provide some reference of section of GST act in which, it is mentioned that this kind of shipment is possible, because our supplier is saying that this kind of shipment is not possible as per GST

Thank you in advance
Best Regards

20 January 2023 Then E way bill has to be generated bill to ship to mode.

25 January 2023 Dear Expert

Please support with any rule, notification, any section of GST, in which it is clearly mentioned, so that I could refer that to explain our supplier, my supplier is asking for some basis by the GST law

25 January 2023 See the link.
https://cleartax.in/s/bill-to-ship-to-gst-eway-bill




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