CA Misha Vidhani (Practicing Professional) (161 Points)
14 March 2018IN BILL TO- SHIP TO TRANSACTION IN GST REGIME
A- MANUFACTURER IN MAHARASTRA
B- TRADER IN DELHI
C- BUYER IN WEST BENGAL
IS IT POSSIBLE FOR PARTY B IN DELHI TO PROCURE GOODS FROM PARTY A AND ASK PARTY A TO DIRECTLY TRANSPORT THE GOODS TO PARTY C
ALSO DON'T WANT TO DISCLOSE MY PURCHASE PRICE TO PARTY C
WHAT DOCUMENT WILL BE REQUIRED WHEN PARTY A TRANSPORTS THE GOODS DIRECTY TO PARTY C
Divakar
(Student CA Final )
(11857 Points)
Replied 14 March 2018
CA Misha Vidhani
(Practicing Professional)
(161 Points)
Replied 15 March 2018
Thank you Sir. i have read section 10(1)(b) of IGST Act, it provides clarification regarding place of supply.
But major issue in this transaction is that i don't want to disclose my purchase price to party C.
So, what document / which invoice will be accompanied in transportation of the goods by party A to party C in compliance with e-way bill provisions.
Divakar
(Student CA Final )
(11857 Points)
Replied 15 March 2018
Say to A make bill on actual price should be charged by u from c and take credit note of discount from A for urself on difference... Like u want to sell the products to C on Rs. 120....but ur actual purchase price is Rs. 100...so tell to A that make bill of Rs. 120 in name of C under bill to ship and take Rs. 20 credit note in ur name as post sale discount... Hope u understand my point... And generate e way bill through online... Invoice and eway bill no is sufficient documents... And mam one thing i am not sir😀😀
Divakar
(Student CA Final )
(11857 Points)
Replied 17 March 2018
CA Misha Vidhani
(Practicing Professional)
(161 Points)
Replied 29 March 2018
YES SOLVED SIR, THANKS AGAIN
Divakar
(Student CA Final )
(11857 Points)
Replied 29 March 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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