GST Applicability on Bill to and Ship to Transaction

[AnilKumar Vyas]

Dear Experts,

Please suggest, is it correct? if no, please suggest correct tax applicability

Sr. No	Transaction			Applicable GST
	Supplier State	Bill to State	Ship to State	Supplier >> Buyer	Buyer >> Ship to
1	Haryana	Haryana	Haryana	CGST + SGST	CGST + SGST
2	Haryana	Haryana	Rajasthan	CGST + SGST	IGST
3	Haryana	Rajasthan	Haryana	IGST	IGST
4	Haryana	Rajasthan	Rajasthan	IGST	CGST + SGST

AI Summary

Exploring GST Application in 'Bill to' and 'Ship to' Transactions: Experts Clarify Intra-State and Inter-State Tax Scenarios A discussion on the applicability of GST in 'bill to' and 'ship to' transactions was initiated, seeking clarity on the correct tax application for different scenarios involving Haryana and Rajasthan. The original query proposed different GST applications for four scenarios, with experts responding unanimously. They agreed that for transactions within the same state (Haryana to Haryana), CGST + SGST is applicable, while for interstate transactions (Haryana to Rajasthan), IGST should be applied. The responses provided consistent guidance, confirming the correct tax treatment for each scenario.