PLACE OF SUPPLY


(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.


RAJA P M (Expert)


Click to Talk 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.


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