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Place of supply ?


Dhrunil Bhatt (Chartered Accountant)     24 August 2018

Dhrunil Bhatt
Chartered Accountant 
 11 likes  227 points

| My Other Post

Dear Colleagues,

Mr. X was a GST Registered dealer of Rajasthan. He comes to Maharashtra and purchases a car from a showroom at Maharashtra and takes that car back to Rajasthan.

What tax should the car dealer charge ? Whether it is CGST and SGST or it is IGST?

As per my view, it is CGST and SGST because as per Section 10(1)(a) of IGST Act, 2017, place of supply in case where there involves movement of goods, the place of supply shall be the location where the movement terminates.

If my above answer is correct, then the question arises that what the car dealer would show in its return. The GST number of the customer that he would feed would contain the state code which would contradict if he charges CGST and SGST.

Any other view from your side should be supported by relevant section.

 

Thanks and Regards,

Dhrunil Bhatt

1 Like
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RAJA P M ("Do the Right Thing...!!!")     24 August 2018

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

View Profile | My Other Post

Yes... Your view is Exactly correct....


Car dealer shown his return "Place of Supply is maharashtra and file with CGST and SGST".

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Dhrunil Bhatt (Chartered Accountant)     24 August 2018

Dhrunil Bhatt
Chartered Accountant 
 11 likes  227 points

View Profile | My Other Post

Thanks you sir for your promp reply.

 

Thanks and Regards

Dhrunil Bhatt

1 Like
avater

RAJA P M ("Do the Right Thing...!!!")     24 August 2018

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

View Profile | My Other Post

Originally posted by : Dhrunil Bhatt
Thanks you sir for your promp reply.

 

Thanks and Regards

Dhrunil Bhatt

 

You are welcome Dear...

avater

RAJA P M ("Do the Right Thing...!!!")     24 August 2018

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

View Profile | My Other Post

Originally posted by : RAJA P M
Yes... Your view is Exactly correct....


Car dealer shown his return "Place of Supply is maharashtra and file with CGST and SGST".

 

1 Like

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