A recent incident happen with me i have a timber firm in uttar pradesh i made a sale to a firm in haryana showing dispatch from madhya pradesh but when my goods reaches chahtisgarh the sale tax officer caught my goods by saying that i can not make these type of interstate sale showing dispatch from another state and fined me with the double amount of gst i want to know is the officer right is it true that i can not make sale like this by paying IGST WITH EWAY BILL GENERATION plz help
Sale tax knowledge
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Place of supply rules govern Bill to Ship to movements and determine IGST treatment, subject to e way bill compliance.
The issue is whether a consignment invoiced as a Bill to Ship to interstate supply with e way bill entries can lawfully be treated as IGST taxable based on the invoice (Bill to) state: place of supply rules fix supply where movement terminates and deem deliveries to third parties as received by the third person; e way bill FAQs require billing and shipping fields and tax components to follow the Bill to state, and valid documentation at interception can render an officer's penalty contestable. (AI Summary)
The issue is whether a consignment invoiced as a Bill to Ship to interstate supply with e way bill entries can lawfully be treated as IGST taxable based on the invoice (Bill to) state: place of supply rules fix supply where movement terminates and deem deliveries to third parties as received by the third person; e way bill FAQs require billing and shipping fields and tax components to follow the Bill to state, and valid documentation at interception can render an officer's penalty contestable. (AI Summary)
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