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GSTPlace of supply

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Accountant
53 Points Posted on 07 October 2020
Hi..

A registered dealer from Maharashtra sell goods to registered delaer in Delhi, but recipient wants to deliver the goods in Pune to thier branch office and he wants invoice on Delhi GSTIN.. Whats tax should I charge???

Thank you
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On 07 October 2020 at 20:22 Report
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3924 Points Posted on 07 October 2020
As per section 10 (1)(b) of the IGST act 2017 , you have charge IGST to delar in Delhi .
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On 07 October 2020 at 21:48
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10 Points Posted on 07 October 2020
Kindly refer AAA karnatka order dtd 31.3.20. bill to ship to permissible under section 10(1)(b) of igst
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On 07 October 2020 at 22:07
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Tax and Business Consultant
11616 Points Posted on 07 October 2020
You should charge IGST to Delhi Party'.
In Tax Invoice mention that bill to Delhi Party', ship to Pune branch
1 Reply
On 07 October 2020 at 23:03
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GST Practitioner
55067 Points Posted on 08 October 2020
Bill to Delhi
ship to Pune

IGST Applicable.
1 Reply
On 08 October 2020 at 00:06


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