Our Assam Garden [ pub ltd co] raises ship to Bill to Invoice on own Sister concerns LLP in West Bengal but sold item will directly go to End buyer.
Is single Invoice OK with GST, ITC[IGST CGST SGST adjustment]
Please advise.
Jayanta Bandyopadhyay (247 Points)
31 July 2024Our Assam Garden [ pub ltd co] raises ship to Bill to Invoice on own Sister concerns LLP in West Bengal but sold item will directly go to End buyer.
Is single Invoice OK with GST, ITC[IGST CGST SGST adjustment]
Please advise.
CA Anoop Kumar Sharma
(Accounts Manager)
(1994 Points)
Replied 31 July 2024
Yes, you can issue a single invoice with bill to ship to concept and GST will be paid based on the actual registered buyer.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
