Confusion in Input of GST
This query is : Open
17 June 2021
Hi Experts,
Please check below mentioned scenario and kindly clarify whether my client will get Input credit of GST.
I am registered in Haryana and my client is registered in Uttar Pradesh. I got an project of supply of material in west Bengal. So, I raised Tax Invoice mentioning "Bill to" Uttar Pradesh and "Ship to" West Bengal and charged IGST on the same.
So my question is:-
1). Did I mentioned correct ship to address or it will be Uttar Pradesh instead of West Bengal ?
2). Will my client get Input Credit if I mention west Bengal as place of supply in GST Portal ?
Please guide.
Please check below mentioned scenario and kindly clarify whether my client will get Input credit of GST.
I am registered in Haryana and my client is registered in Uttar Pradesh. I got an project of supply of material in west Bengal. So, I raised Tax Invoice mentioning "Bill to" Uttar Pradesh and "Ship to" West Bengal and charged IGST on the same.
So my question is:-
1). Did I mentioned correct ship to address or it will be Uttar Pradesh instead of West Bengal ?
2). Will my client get Input Credit if I mention west Bengal as place of supply in GST Portal ?
Please guide.
17 June 2021
1) Yes, you are right (Bill to UP and ship to WB)
2) Yes, the client in UP can avail ITC on the basis of invoice from you and the consignee in WB will be able to claim ITC on the basis of invoice from UP client.
2) Yes, the client in UP can avail ITC on the basis of invoice from you and the consignee in WB will be able to claim ITC on the basis of invoice from UP client.
17 June 2021
Place of supply will be UP for your transaction
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