clarification regarding place of supply in tax invoice
kundan singh (99 Points)
02 April 2019
clarity regarding place of supply in GST invoice and give examples
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 04 April 2019
Example: B comes to Rajasthan and purchase some goods from A and told to send the goods to Delhi, A takes the bilty in his own name and send the goods to B in Delhi. In the given case, POS would be Delhi, as effective control of the goods to B is handed in Delhi. (Section 10 IGST Act)
Dear Kundan
The POS is determine by General & Specific Rule . The General Rule is that POS is the location of recepient & in case of Specific Rules the POS is determine on specific Situation .
Hence for detail explaination on this regard have to refer Section 10,11,12,13,14 of IGST Act
Dear Kundan
The POS is determine by General & Specific Rule . The General Rule is that POS is the location of recepient & in case of Specific Rules the POS is determine on specific Situation .
Hence for detail explaination on this regard have to refer Section 10,11,12,13,14 of IGST Act
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