Please go through Bill to Ship to concpt. IGST can be charged, although terms and conditions can be modified in your invoice to allow for the same. There is a difference between contract act, concept of risk and rewards and GST law. If you are bothered about this and it is a regular issue, suggest you to obtain a written expert opinion. All the best
PLACE OF SUPPLY IGST AUR SGST AND CGST
Page no : 2
Chirag Mehta
(41 Points)
Replied 06 January 2022
Thanks for quick response. most articles on bill to ship to talks about termination of goods as place of supply.
but as a seller one may not know where buyer could take the goods/consume. so I think your first response seems to be fit as solution - to check the gst no provided by buyer and accordingly bill the person.
but as a seller one may not know where buyer could take the goods/consume. so I think your first response seems to be fit as solution - to check the gst no provided by buyer and accordingly bill the person.
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