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Place of Supply

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(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
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CA Anita Bhadra

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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.

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