PLACE OF SUPPLY FOR TRANSPORTATION SERVICE
This query is : Resolved
Shalini RN
(Querist)
19 January 2023
One of our registered customer who is in Telangana, takes our transport service for transportation of his products from Bangalore to Tumkur and Sira. We are also registered Goods Transport Agency and are based in Bangalore. Start location and End location both are in Karnataka. But our customer is in Telangana. Please clarify whether we need to bill IGST Billing or CGST & SGST Billing.
CA R SEETHARAMAN
(Expert)
20 January 2023
IGST billing required as supply receiver is from other state.
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