GST place of supply

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Assistant Manager-Finance
65 Points Posted on 13 January 2021
A is located in Maharastra and B is located in Tamilandu, A is importing the goods the destination port is Chennai and goods supply directly from Chennai port to B customer in Tamilnadu, please inform whether IGST applicable or CGST & SGST applicable
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On 13 January 2021 at 09:01 Report
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This discussion clarifies the Goods and Services Tax (GST) implications when importing goods into India. It confirms that IGST is applicable on imports, along with import duties. Subsequently, when these imported goods are sold within the same state (e.g., from Chennai port to a customer in Tamil Nadu), IGST continues to apply as it constitutes an inter-state supply.

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ARTICLE TRAINEE
29 Points Posted on 13 January 2021
FIRST ,IGST SHALL BE APPLICABLE ON IMPORT ALONG WITH IMPORT DUTY. THEN FOR THE SALE IN TN ALSO IGST ARISES.
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On 13 January 2021 at 09:16
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Assistant Manager-Finance
65 Points Posted on 13 January 2021

Thank you for your reply, please share the sections for determination of place of supply

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On 13 January 2021 at 09:20
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Chartered Accountant
24588 Points Posted on 13 January 2021
IGST shall be applicable as it is inter state supply
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On 13 January 2021 at 09:36

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