XYZ is a transporter , he attached all L.R. copies .On LR copies his address & gst no. is Pune ,( Maharashta ) .
Service recipient party is also in Pune ( Maharashtra )
But transporter ( service provider )
raised bill on his Telangna state gst registration invoice.
Hence he charged Igst , instead of charging sgst + cgst.
Is this practice is fair ? (Transporter have both state his gst registration)
12 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2024
XYZ is a transporter , he attached all L.R. copies .On LR copies his address & gst no. is Pune ,( Maharashta )...
--->> In LR copy shiwn only the Pune GST & GSTIN...?? or shown other branch GST & GSTIN...???
--->> In LR copy shiwn only the Pune GST & GSTIN...?? or shown other branch GST & GSTIN...???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2024
How can we told that without clarity...??
Reply my question...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2024
In that LR copy have Pune address and GSTIN, Telangana address and GSTIN then it's valid.
If only have Pune address and GSTIN then it's not valid...
Money Money
(413 Points)
Replied 22 February 2024
Based on the information you provided, it seems that the transporter (service provider) has made an incorrect GST invoice. According to the GST rules, the place of supply of services by way of transportation of goods is determined by the location of the recipient, if the recipient is a registered person1. In your case, both the supplier and the recipient are located in Pune, Maharashtra, which means it is an intrastate supply. Therefore, the transporter should have charged CGST + SGST, instead of IGST, on the invoice. Charging IGST on an intrastate supply is not fair and may lead to tax evasion or double taxation2.
You can report this issue to the GST authorities or ask the transporter to rectify the invoice as per the GST law.
You can report this issue to the GST authorities or ask the transporter to rectify the invoice as per the GST law.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2024
The supplier of service only registered in Pune and charged IGST then it's wrong charge...
The supplier of service registered in many states and the supply from other state then IGST is applicable...
Multi state registered dealer printed the invoice in their multiple addresses in invoice/bills...
So, Here the GSTIN and address is not the issue. Want to see the supply from where...
The supplier of service registered in many states and the supply from other state then IGST is applicable...
Multi state registered dealer printed the invoice in their multiple addresses in invoice/bills...
So, Here the GSTIN and address is not the issue. Want to see the supply from where...
Rajkumar Gutti
(591 Points)
Replied 22 February 2024
Both the parties are registered .Recipient is is maharashtra gstn registered .Service provider is registered in maharashtra and also in Telangana state .S.provider attach his all LR in particulars of Maharashtra & Invoice raised in particulars using of Telangana state.He charged Igst , instead of cgst + sgst.
Is this wrong. In which sec. it is contravention.
pl.guide.
Is this wrong. In which sec. it is contravention.
pl.guide.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 February 2024
@ r Rajkumar Gutti,
As per Your query the transporter registered in Maharashtra and Telangana...
Right...??!
But,
What about the goods?? it's supplied from...??
As per Your query the transporter registered in Maharashtra and Telangana...
Right...??!
But,
What about the goods?? it's supplied from...??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 25 February 2024
| Originally posted by : Rajkumar Gutti | ||
 |
Goods supplied from Pune |  |
If goods supplied from Pune then ask the billing details from Transporter.
Why not this is with CGST and SGST...??
Also ask to Change the bill as per Intra state supply...
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