registration under GST & place of supply
This query is : Resolved
22 June 2017
Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.
22 June 2017
Mr. A is not required an another registration in Mumbai and the place of supply of goods shall be Mumbai.
22 June 2017
Thank you sir
24 June 2017
Sir, which tax will be applicable
24 June 2017
Sale within the state CGST and SGST applicable.
24 June 2017
Sir, one doubt is raised in mind that when Mr. A is not required another restoration in Mumbai then how Mr. will get refund of tax, in case of his principal place of business is located in Gujarat, kindly reply
24 June 2017
Sir, Mr. A is required to file refund
24 June 2017
Please read the 'registration'instead of word ' restoration' wrongly typed in above query
24 June 2017
Then take registration in Mumbai.
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- TDS on Purchase of Immovable Property by NRI from NRI
- Vacant Floor
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
