Gst on ex-factory sale
This query is : Resolved
25 July 2018
I have a factory in UP. Customer in Karnataka.
Sale terms - Ex Factory
Customer has send his vehicle to collect the material.
What will be the treatment in GST.
What will be the Bill to Address, Ship to Address, and Place of supply?
Will CGST, SGST be charged or IGST?
Sale terms - Ex Factory
Customer has send his vehicle to collect the material.
What will be the treatment in GST.
What will be the Bill to Address, Ship to Address, and Place of supply?
Will CGST, SGST be charged or IGST?
25 July 2018
As per Section 10(1)(a) of the IGST Act, place of supply is the place where the movement of the goods terminate. The movement can be done anyone, including the supplier. In the present case, it appears that the movement of the goods shall terminate in Karnataka, hence IGST is required to be paid with place of supply in Karnataka.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
