registration under GST & place of supply

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This query is : Resolved

Arun Kumar Pathak (Querist)

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

22 June 2017 Mr. A is not required an another registration in Mumbai and the place of supply of goods shall be Mumbai.

Arun Kumar Pathak

Arun Kumar Pathak (Querist)

22 June 2017 Thank you sir

Arun Kumar Pathak

Arun Kumar Pathak (Querist)

24 June 2017 Sir, which tax will be applicable

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 June 2017 Sale within the state CGST and SGST applicable.

Arun Kumar Pathak

Arun Kumar Pathak (Querist)

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

Arun Kumar Pathak

Arun Kumar Pathak (Querist)

24 June 2017 Sir, Mr. A is required to file refund

Arun Kumar Pathak

Arun Kumar Pathak (Querist)

24 June 2017 Please read the 'registration'instead of word ' restoration' wrongly typed in above query

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

24 June 2017 Then take registration in Mumbai.

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