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.
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