Inter state and intra state applicability

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Supplier-Karnataka, Place of service-Karnataka, bill to-maharashtra - in this case which gst applicable??

Replies (12)

IGST   

thank you so much sir...can you send me any informaiton or chart related to it..which can I share with vendor.

Section 10: “Place of Supply of Goods other than EXIM Goods” (IGST Act, 2017)

(1) The place of supply of goods, other than supply of goods imported into, or exported from India, shall be as under,–

(a) where the supply involves movement of goods, whether by the supplier or the recipient or by any other person, the place of supply of such goods shall be the location of the goods at the time at which the movement of goods terminates for delivery to the recipient;

(b) where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person, whether acting as an agent or otherwise, before or during movement of goods, either by way of transfer of documents of title to the goods or otherwise, it shall be deemed that the said third person has received the goods and the place of supply of such goods shall be the principal place of business of such person;

(c) where the supply does not involve movement of goods, whether by the supplier or the recipient, the place of supply shall be the location of such goods at the time of the delivery to the recipient;

(d) where the goods are assembled or installed at site, the place of supply shall be the place of such installation or assembly;

(e) where the goods are supplied on board a conveyance, including a vessel, an aircraft, a train or a motor vehicle, the place of supply shall be the location at which such goods are taken on board.

Kindly refer: gst-place-of-supply-and-the-dilemma-of-billto-shipto-transaction

and  place-of-supply-bill-to-ship-to-transactions

OR  files/Fliers/eflier-IGST-

the igst will come you can check 

but what about in case of immovable property such as rented???

 

In that case......... CGST + SGST applicable.......

Originally posted by : Amit Khadke
Supplier-Karnataka, Place of service-Karnataka, bill to-maharashtra - in this case which gst applicable??

 

Dear Mr. Dhirajlal Sir.,

The same way which Tax is applicable for Supply Of GOODS...?

If Supplier sends goods to third party at the instruction of purchaser........... IGST........

But if supplies goods to purchaser himself...........CGST + SGST......... (FOR ABOVE REFERRED EXAMPLE)

thank you sir...

Most Welcome......

Thank you sir...

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