My customer say me you raise the invoice on me and send the good to third party. Can i do so?

My customer say me you raise the invoice on me and send the good to third party. Can i do so? Customer registered un gst but third party not registered in GST.

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2 Answer(s)

Yes You can

Answered on July 14, 2017.
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Which GST to charge depends upon the place of supply. If your place of supply is in another state then you have to charge IGST and if your place of supply is within the same state then you have to charge CGST and IGST. In your case there are different buyer and consignee separately. GST will be charged depending upon the place of supply of consignee that is the address of the consortium.

Answered on July 14, 2017.
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Your Answer

Gen GST