TaxTMI 
TaxTMI 
Bill to ship to transaction
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....ill to ship to transaction<br> Query (Issue) Started By: - Venukumar HJ Dated:- 27-6-2018 Last Reply Date:- 1-7-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear All, Company "A" registered in "India" entered into contract with Company "B" located in "France" for manufacture and supply of Goods. "B" Company instructed "A"....
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.... to supply goods to "SEZ unit Nagpur" in India. Company "A" subcontracted the contract to "C". "C" will deliver the goods to "A". Later contract terms changed to "A" has to deliver goods "SEZ unit in AP" to "D". Then Goods will be assembled in SEZ AP. Responsibility of A ends once goods are delivered to "SEZ Unit ....
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....AP" to "D". But "A" will raise invoice to the "B" on whole contract. After assembling in SEZ AP. Goods are supplied and installed in SEZ Nagpur. D is the agent of Customer B. "A's" risk will end only once goods are installed in SEZ Nagpur. Query. 1. Is Supply can be treated as " Zero rated supply" or " Interstate Supply"? 2. H....
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....ow Invoice to be raised? Reply By YAGAY and SUN: The Reply: Please make your query bit easy for us to understand and enabling us to revert. Reply By Ganeshan Kalyani: The Reply: In my view it is not a zero rated supply. Reply By CASusheel Gupta: The Reply: Dear Venukumar HJ In my opinion, the transaction seems to be Inter state. A shall raise bill to B of France. A shall not raise bill to....
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.... SEZ unit It is not export since goods are not moving out of India. This transaction gets covered under section 7(5)(c) Opinion of experts also required. Thanks and Regards CA Susheel Gupta 8510081001, 9811004443<br> Discussion Forum - Knowledge Sharing ....