Place of Supply
This query is : Resolved
Ashish Tiwari
(Querist)
19 October 2019
Hello Sir,
I am Ashish Tiwari From Lucknow my query is that if customer have other state gst no. but place of supply is suppliers city (state). whict GST levied on supply CGST-SGST or IGST?
Thankig You
I am Ashish Tiwari From Lucknow my query is that if customer have other state gst no. but place of supply is suppliers city (state). whict GST levied on supply CGST-SGST or IGST?
Thankig You
CA Anita Bhadra
(Expert)
19 October 2019
There are a number of provisions under Sec 10 / Sec 13 of CGST Act / IGST Act .
The basic principle is, if supplier & Recipient are in a different state, IT will be IGST.
The basic principle is, if supplier & Recipient are in a different state, IT will be IGST.
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