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place of supply

382 views 3 replies

Faheem Akram

802 Points Posted on 31 May 2018

Suppose one person goes to other state and sale goods and accept payment through POS machine in this case which is the tax leviable IGST or CGST & SGST ???

Replies (3)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 31 May 2018

He can't sell his goods in Other States if he is not registered in that State...

Otherwise he can sell the goods from his own state and Can deliver the Goods his own way as per above. If in this way then he ll charge IGST...

Vinod Babu

24196 Points Posted on 01 June 2018

Yes good answer 👍

Haresh Kumar

CA

126 Points Posted on 01 June 2018

I think you are talking about chain sale concept

in my opinion you should be charged IGST

because place of suppler (where is he register) and place of supply is differect state

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