Under Gst bill to ship Actually I have a order from USA but ship to India oly on direction of USA section 10(1) (b) IGST act bill to ship model is oly domestic transaction not for international transaction because section 10(1) (b) igst act Place of supply is principles of place of business hence bill to ship Not applicable kindly please best ur answer n vivew 01 : how to arise invoice 01: how to show this transaction in e way bill 03: how to shows in gst return Another question
I would suggest you to have a phone consultation and we can guide you in all GST related matters on how you can raise invoice, how to show in e-way bill, How to show in GST return and you might even be eligible for GST refund.
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It's possible bill to ship this transaction if not what another option
Hi
If you go by the IGST Act, bill shall be issued in name of the person in USA who has placed the order. However, this is not an export. You need to mention the place of supply as "other territory" in GST returns.
However, we won't advise you to enter into such transaction. It would be advisable to bill in the name of Indian person only as this may be a FEMA violation.
Hi
1. Issue invoice in name of person of usa who raised the order.
2.In GST return you need to show as other territory.
No.
Dear Sir,
Hope you are doing well !!
It is advisable to take a phone consultation for detailed discussion.
We may assist you in entire procedure.
Dear sir
As party is in USA so name on the bill will be of the person in USA who has placed the order. so this transaction will not an export.
