Bill to ship to

[dineshrao ullal]

Hi, we are a trading unit and having our registered office in Bangalore,

My question is as follows

IF I receive a purchase order from a Bangalore based company asking me to bill to Bangalore but ship to Mumbai should I apply CGST and SGST or IGST.

My customer is asking for a CGST and SGST billing but when I am shipping the goods when I prepare the e waybill the online portal allows me to fill only the IGST details.

What is the correct tax type that I have to use?

Kindly advice.

Thanks and regards

Dinesh Rao Ullal

AI Summary

GST Confusion: 'Bill to' Bangalore, 'Ship to' Mumbai Sparks Debate on CGST, SGST vs. IGST Application A trading unit in Bangalore queried about the correct GST application for a 'bill to' Bangalore but 'ship to' Mumbai transaction. The discussion involved multiple experts debating whether CGST and SGST or IGST should be applied. Some argued for IGST, citing it as an inter-state supply since the goods are consumed in Mumbai, while others contended CGST and SGST are applicable due to the billing location. The consensus leaned towards CGST and SGST for the initial transaction between Bangalore parties, followed by IGST for the subsequent transaction to Mumbai. The forum highlighted complexities and the need for clearer GST guidelines.