Bill To Ship To and Ex – Works Contract

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This topic contains 1 reply, has 2 voices, and was last updated by  Pratibha Goyal 1 month ago.

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  • #65058

    gstkrk
    Participant

    XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?

    #65186

    Pratibha Goyal
    Participant

    Yes Dear

    Your understanding is correct

    This is a situation where bill to and ship to locations are different

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