TaxTMI 
TaxTMI 
Billing Location and Warehouse Location
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....illing Location and Warehouse Location <br> Query (Issue) Started By: - Danish Azfar Dated:- 1-9-2025 Customs - Exim - SEZ <br> Got 6 Replies <br> Customs<br> <br> Hi Experts, If a company holds the GST registration in 2 states (Haryana and Tamil Nadu). Import the Goods in Haryana GST but put the goods in the Tamil Nadu Warehouse added in the GST. Upon selling the goods to their final ....
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....customer in Chennai, can they issue the tax invoice from Haryana GST to Final Customer in Chennai while the shipment to final customer can be done from Chennai warehouse under Bill from and Ship From? Please advise. --Reply By: Rajan Kumar and associates The Reply: First of all, how the Goods purchased by a person registered in Haryana, is stored in a place of another person registered in....
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.... Tamilnadu. How the movement is actually happened? --Reply By: Ganeshan Kalyani The Reply: Goods imported under Haryana GST will have documents in the name of Haryana. Also, import duty with IGST must have been paid under Haryana GST. In this case IGST would appear in Haryana GST which cannot be offset against TN GST payable. --Reply By: Sadanand Bulbule The Reply: Alternatively, invoice mus....
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....t be raised from Tamil Nadu GSTIN, as goods are physically stored in there; Haryana GSTIN should first transfer stock to Tamil Nadu GSTIN before final sale. The actual place of supply is the core issue. --Reply By: VENU K The Reply: In my opinion, your Hariyana and Tamilnadu registrations are "distinct persons" under GST. So imported goods should be transferred to Tamilnadu warehous....
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....e through an invoice by issuing IGST invoice. Further invoicing ought to be done by Tamilnadu registration . Moving goods from HR to TN is a taxable supply under Schedule I (even without consideration) and should be done via a tax invoice from HR GSTIN to TN GSTIN with IGST, with TN availing ITC. --Reply By: Shilpi Jain The Reply: How is TN warehouse added in Haryana GST registration.. I ....
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....see some gap in facts --Reply By: Danish Azfar The Reply: Dear Experts, Thanks a lot for your valuable feedback. @Shilpi Maam, TN has its GST and all the TN addresses added under it, as well as Haryana has its GST and all the Haryana addresses added under it. Thanks. <br>***<br> Discussion Forum - Knowledge Sharing....