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place of supply
I am a retailer of medicine in delhi, a customer come to my counter and purchased medicine and asked to mention gst no of uttrakhand. What will be the place of supply whether interstate or intrastate?
Replies (8)
inter state
because you are mentioning other states GST no
please tell me ,how ?
if I m not mentioning other states Gst no.
in bill you are mentioned the other state GST no
simple it's called as B2C or unregistered dealer
The mentioned statement specifies that it's belongs to B to C transaction (business to customers),bcz customer who is buying the medicine for personal use will not have gstin.So,that it will be considered as intra state transaction and cgst,sgst/ugst will be applicable
This is an intra state transaction, since medicine is a movable good and it is being delivered in Delhi itself.
Hence, CGST and DGST shall be levied.
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