Place of Supply
This query is : Resolved
05 November 2019
Dear Sir
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You
If the Buyer(A) and Seller(B) both are in same state but the goods deliver to other state where Buyer done his Jobwork(C) then how seller Charge GST in Invoice whether CGST and SGST as Buyer in same state or charge IGST as goods send to Job Work location in other state.
Thank You
05 November 2019
Place of supply in GST is destination based concept. In general terms, even if seller and buyer are in one location and service is provided in other location, GST should be based on location of service.
So, as per your query, you should charge IGST in your invoice but not CGST and SGST
So, as per your query, you should charge IGST in your invoice but not CGST and SGST
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