PLACE OF SUPPLY
This query is : Open
Sukhveer Singh
(Querist)
16 September 2019
COMPANY A SEND GOODS TO GUJRAT IN SKD CONDITION. AND CONTRACT WITH OTHER PARTY B OF GUJRAT TO ASSEMBLE THE GOODS AND DELIVER TO RECEIPENT C OF GUJARAT . WHAT WILL BE THE PLACE OF SUPPLY IN CASE OF B .IF HE RAISE INVOICE TO A. WHETHER HE WILL CHARGE IGST OR SGST,CGST . ?
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?
PLEASE REPLY.
AS PER GST LAW THE PLACE OF SUPPLY WILL BE THE PLACE WHERE GOODS ASSEMBLED?
PLEASE REPLY.
16 September 2019
B will raise invoice to A as inter state supply with IGST.
Sukhveer Singh
(Querist)
17 September 2019
But as per provisions of section 10 of CGST Act -Where goods are assembled or installed at site - The POS will be the place where the goods are assembled or installed.
Company A of Punjab and B of Gujrat, A send the goods to for assembling and deliver the same to C of Gujrat.
Company A of Punjab and B of Gujrat, A send the goods to for assembling and deliver the same to C of Gujrat.
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