Place of supply

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Harshita (Querist)
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05 October 2017 A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?

Amol S Joglekar

Amol S Joglekar (Expert)
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05 October 2017 the mumbai seller will charge CGST + SGST
the telangana seller can avail the benefit if LUT (Letter of undertaking) while doing export......else pay the igst and seek refund in due course of time

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