Santosh Pandey (Deputy Manager-Accounts & Finance) (87 Points)
16 July 2020Dear Sir/Madam
Our company is registered in Delhi under GST and our Supplier is in Rajasthan.
We want to buy materials from our Rajasthan Supplier and want him to deliver the materials directly at Mumbai Port for further export on our invoice.
Is above transaction is possible under Bill to Ship to model under GST Act
Santosh Pandey
(Deputy Manager-Accounts & Finance)
(87 Points)
Replied 20 July 2020
Dear Sir
Greetings of the day !!
Can you provide me some reference (i.e GST rule or some GST act section)
Thank you in advance
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 03 August 2020
Refer section 11(b) of IGST Act for Export of goods
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 03 August 2020
If the location of supplier is in India and Location of the recipient is also in India However the goods are supplied outside India then then the place of supply would be the location outside India.
Santosh Pandey
(Deputy Manager-Accounts & Finance)
(87 Points)
Replied 04 August 2020
Thank you sir
Best Regards
CAclubindia
