Place of Supply
This query is : Resolved
Sravan Reddy G
(Querist)
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 ).
CA R SEETHARAMAN
(Expert)
19 January 2021
In such a case charge C/SGST as place of supply and consumption within the state.
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