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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
