Place of Supply


This query is : Resolved 

Quick Summary
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

Please help me.

Regards & Thanks in advance

Rakesh Sharma

09 July 2020 1. Haryana
2. Haryana
3. Haryana

10 July 2020 Thanks a lot Sir for your valuable guidance

10 July 2020 To the pleasure.......

10 July 2020 Sir, also guide which GST I have to impose as per serial nos.

Thanks in advance.


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