Places of Supply and tax type
R B SHARMA (Manager Excise) (43 Points)
05 July 2017
If I sale to Haryana and delivery in Punjab than what should place of Supply and tax type.
R B SHARMA (Manager Excise) (43 Points)
05 July 2017
CA Mahendra Verma
(CA Practice)
(31 Points)
Replied 05 July 2017
You have not provided the Location of Supplier, so let's assume that the Supplier's Location is Haryana.
Since, the movement of goods is outside the state of Haryana (Punjab) then, it's an Interstate supply and hence, IGST shall be applicable on the integrated taxable rate which is charged from the recipient.
CA Mahendra Verma
Mob - 9727272176
Email - ca.mkverma @ gmail.com
Jayesh Doshi
(Self)
(177 Points)
Replied 12 July 2017
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