Place of Supply

place if supply shall be Maharashtra
IGSt imposed since qualifies as supply with consideration

but ma'am there is no third party involve and goods terminates in Mp

but he what is site? website ?

site means working place

your site working as an agent for the company so I think it's no problem to call it intra state,yes you're right I think

As the purchaser is in different state, IGST will be applicable. Here place of delivery is as per purchaser's convenience. The purchaser has to get registered in MP to get CGST+SGST.

sorry Nilesh I opened that of mine first and then this, didn't know you answered..

coming to the point the things is his good terminates in MP AND SITE IS IN MP?

I agree with Priya ji

Goods here is delivered/terminated at the direction of purchaser, who is registered at Maharashtra.

@ nilesh Patra, I have one more doubt, suppose I have registered office in Delhi and my firm works for assembling of furniture, I have purchased parts of furniture in Punjab from any seller In Punjab so which tax will impose on me while purchasing parts of furniture

Akhilesh gotchaa!
The POS will be the Maharashtra .
As billing is done to Maharashtra Address & ship to MP address .

Goods are delivered by the supplier to a recipient or any other person (Site at MP), on the direction of a third person (Maharashtra)

It shall be deemed that the said third person has received the goods and the POS of such goods shall be the principal place of business of such person.


Note :

If your MP site address is Registered , then Maharashtra Has to raise the Bill for same to MP site address.

Yes , agree with @ Priya Kashyap

If no site is not registered then no need bill from Maharashtra to mp

Originally posted by : Priya Kashyap
	Akhilesh gotchaa!The POS will be the Maharashtra . As billing is done to Maharashtra Address & ship to MP address . Goods are delivered by the supplier to a recipient or any other person (Site at MP), on the direction of a third person (Maharashtra)It shall be deemed that the said third person has received the goods and the POS of such goods shall be the principal place of business of such person.Note : If your MP site address is Registered , then Maharashtra Has to raise the Bill for same to MP site address.

nice explanation

thanks Priya ji