Place of Supply
This query is : Resolved
Quick Summary
Rakesh Sharma
(Querist)
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
Please help me.
Regards & Thanks in advance
Rakesh Sharma
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
Please help me.
Regards & Thanks in advance
Rakesh Sharma
Punit Gupta
(Expert)
09 July 2020
1. Haryana
2. Haryana
3. Haryana
2. Haryana
3. Haryana
Message likes :
1 times
Rakesh Sharma
(Querist)
10 July 2020
Thanks a lot Sir for your valuable guidance
Punit Gupta
(Expert)
10 July 2020
To the pleasure.......
Rakesh Sharma
(Querist)
10 July 2020
Sir, also guide which GST I have to impose as per serial nos.
Thanks in advance.
Thanks in advance.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Gst registered proprietorship firm
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Non filing of I T Returns
- SALARY CAN BE CAPITALIZE
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
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
