This discussion clarifies the place of supply for Goods and Services Tax (GST) in specific scenarios involving suppliers and recipients registered in Delhi and Haryana. The expert guidance confirms that for all three presented situations, the place of supply is Haryana. Further clarification is sought regarding the applicable GST rates based on these determinations.
09 July 2020
Respected Experts, please guide me, what will be place of supply on below situations :- 1) Supplier - Registered in Delhi GTA - Local Vehicle (not GTA) Recipient : Registered in Haryana
2) Supplier - Registered in Delhi GTA - Registered in Delhi Recipient - Registered in Haryana
3) Supplier - Registered in Haryana GTA - Registered in Delhi Recipient - Registered in Haryana