ranjitkarmakar (service) (306 Points)
03 July 2017Dear Sir,
If dealer is Delhi base, he is purchasing material from Rajasthan and directly ship/delivered to Uttar Pradesh the same material to his customer. Now question is - how the bill is raised by Supplier for Delhi base dealer and also the Dealer to his Customer ? IGST applicable ? Can we claim IGST against SGST, CGST, IGST ? Please help
Lalit Nagpal
(Assistant Manager)
(541 Points)
Replied 03 July 2017
If Rajasthan is raising Invoice to delhi then he will charge IGST and delhi will raise inoice to UP with IGST. Delhi will claim ITC paid to rajasthan. Input of IGST will be utilised firstly for IGST then CGST and then SGST.
ranjitkarmakar
(service)
(306 Points)
Replied 04 July 2017
Thanks for reply sir, Rajasthan dealer can directly sent the material to Up dealer according to advise of the Delhi dealer, and later on Delhi dealer can sent the Invoice to UP dealer through courier. My question there is no problem during transit of material from Rajasthan to UP directly on road with the invoice of supplier ??
CAclubindia
