Place of Supply
This query is : Resolved
19 January 2021
Dear Friends,
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.
Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,
Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).
In Place of Supply - Non movement of Goods Place of Supply is Where Goods are there ie., consumed.
Eg. I am from A.P (State) Supplier,
another from T.G (State) Recipient,
Both are registered person, My doubt is as per above provision if i am suppling Non movement of Goods
DId i need to Charge C/SGST(as per above provision ) or IGST (as 2 Diff. State GST No. are there on Invoice ).
19 January 2021
In such a case charge C/SGST as place of supply and consumption within the state.
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
- Sales of goods of amount Rs97 lakhs to a party
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
