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Issue ID: 119609
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Sale tax knowledge

Date 16 Feb 2025
Replies 3 Replies
Views 735 Views
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)

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

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