Hi Exports,
How we can do the consignment sales in GST, as per gst based on place of supply gst will be applicable. Here only moving goods to Consignee but not the ownership. Which approach we can follow in CSA sale process.
Thanks,
Padala
GST is not a tax on sale but a tax on supply.
Supply does not mean transfer of title of goods. You need to charge tax and send to Consignee.
Since you will be supplying goods to your consignee, you need to charge tax on supply made.
Alternatively if tax impact is huge, and you have consignee within state, you can add consignee place as additional place of business and in that case their will be no tax on supply.
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