https://www.taxtmi.com/forum/issue?id=119287 The upstream sale from the vendor in the origin state to the purchaser in the destination state is an inter state supply subject to IGST; the purchaser's onward sale to a customer within the same state is an intra state supply subject to CGST and SGST. A bill to/ship to invoice may be used for direct delivery, and IGST paid on acquisition is available as input tax credit while destination taxation requires charging CGST and SGST on the subsequent local supply. en-us Thu, 05 Sep 2024 13:17:21 +0530 Fri, 24 Jan 2025 10:40:19 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119287 The upstream sale from the vendor in the origin state to the purchaser in the destination state is an inter state supply subject to IGST; the purchaser's onward sale to a customer within the same state is an intra state supply subject to CGST and SGST. A bill to/ship to invoice may be used for direct delivery, and IGST paid on acquisition is available as input tax credit while destination taxation requires charging CGST and SGST on the subsequent local supply. Discussion-Forum GST Thu, 05 Sep 2024 13:17:21 +0530 https://www.taxtmi.com/forum/issue?id=119287