SUPPLY OF GOODS IN CASE RECEPINET AND SUPPLIER REG IN SAME STATE BUT THE GOODS RECEIVED IN ANOTHER S
This query is : Resolved
Suresh S. Tejwani
(Querist)
08 December 2025
WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??
Dhirajlal Rambhia
(Expert)
09 December 2025
Under Section 10(1)(b) of the IGST Act, 2017, the place of supply of goods (when goods are delivered to a recipient or any other person on the direction of the recipient) is the location where the goods are actually delivered.
Even if both supplier and recipient are registered in the same state, if the goods are delivered in another state, the supply is treated as inter-State supply.
Even if both supplier and recipient are registered in the same state, if the goods are delivered in another state, the supply is treated as inter-State supply.
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