Dear Sir
We are Registered under Maharashtra , We Have Received the order From our Haryana State Customer and as per His Instruction we have Delivered The Goods within Maharashtra and Charged CGST & SGST Of Maharashtra.
Customer Is demanding IGST Bill whether they are right or wrong
Please Guide
Haryana Buyer Rightly Demands IGST Invoice Under 'Bill to Ship to' Model, Section 10(1)(b) of IGST Act A business registered in Maharashtra received an order from a customer in Haryana, who instructed that goods be delivered within Maharashtra. The Maharashtra business charged CGST and SGST, but the Haryana customer requested an IGST invoice. Experts in the forum agreed that the Haryana customer is correct. According to the 'Bill to Ship to' model under Section 10(1)(b) of the IGST Act, the place of supply is considered Haryana, necessitating an IGST invoice. The Maharashtra recipient is merely a consignee, and the Haryana customer is the actual buyer, validating the demand for an IGST invoice. (AI Summary)
Goods and Services Tax - GST
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