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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
