Igst , instead of sgst + cgst

Igst instead of cgst

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...???

Is this practice is abide by law

How can we told that without clarity...??

 

Reply my question...

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...

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.

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...

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.

@ r Rajkumar Gutti,

As per Your query the transporter registered in Maharashtra and Telangana...
Right...??!

But,
What about the goods?? it's supplied from...??

Goods supplied from Pune

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...

OK, sir