Place of supply
This query is : Resolved
Sabita Sahoo
(Querist)
01 July 2018
A registered dealer of andhrapradesh comes to odisha and purchases goods.The odisha dealer records the gstin of A.P dealer in his invoice.Now what is the place of supply in this case and what tax will be charged in the invoice by the odisha dealer cgst& ogst or igst?It is a intrastate supply as the delivery made in odisha?
Vishakha Kejriwal.
(Expert)
02 July 2018
It is an intra-state supply since delivery of the goods has been taken in Odisha; CGST/SGST would be charged. (Section 10 of the IGST Act).
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Sabita Sahoo
(Querist)
02 July 2018
As cgst & sgst is charged in the invoice,can the A.P dealer take ITC?
Vishakha Kejriwal.
(Expert)
02 July 2018
Since the dealer is registered in A.P ITC shall not be available for CGST/SGST of Odisha in A.P.
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