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GST place of supply
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
Replies (3)
Quick Summary
FIRST ,IGST SHALL BE APPLICABLE ON IMPORT ALONG WITH IMPORT DUTY. THEN FOR THE SALE IN TN ALSO IGST ARISES.
Thank you for your reply, please share the sections for determination of place of supply
IGST shall be applicable as it is inter state supply
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