Place of supply
This query is : Resolved
Rakesh Sharma
(Querist)
18 January 2018
We are registered & take supply from GTA. We pay GST in below mentioned manner :-
1) We pay freight to GTA & GTA is in same state - CGST + SGST applicable
2) We pay freight to GTA & GTA is in different state - IGST applicable
Is the above practice is correct?
Please advise.
Rakesh Sharma
1) We pay freight to GTA & GTA is in same state - CGST + SGST applicable
2) We pay freight to GTA & GTA is in different state - IGST applicable
Is the above practice is correct?
Please advise.
Rakesh Sharma
CA R SEETHARAMAN
(Expert)
18 January 2018
Yes the above practice is right.
Message likes :
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Rakesh Sharma
(Querist)
18 January 2018
Thanks a lot sir. You have always help me to do better.
Thanks again sir.
Thanks again sir.
CA R SEETHARAMAN
(Expert)
18 January 2018
Welcome.............
Message likes :
1 times
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