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Place of supply

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Articleship
19 Points Posted on 03 August 2019
if an unregistered buyer from haryana purchase a electronic product say LED TV from a Registered supplier in delhi then in such a case do we have to charge IGST on such bills
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On 03 August 2019 at 12:39 Report
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General Manager - Finance
1040 Points Posted on 03 August 2019

If he is providing his address of different state then you can charge IGST.

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On 03 August 2019 at 12:41
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GST Practitioner
55067 Points Posted on 03 August 2019
It's mandatory to show place of supply in bill .
If POS mentioned : Haryana , IGST applicable, else CGST/SGST
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On 03 August 2019 at 13:43
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7059 Points Posted on 03 August 2019
good clarification and information
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On 03 August 2019 at 23:21
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36 Points Posted on 27 August 2019
in case of a person gives on hire machine to a person located in same state and the same is used in other state what will be placr
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On 27 August 2019 at 21:50
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GST Practitioner
55067 Points Posted on 28 August 2019
CGST/SGST Because supplier has supplied to Recepient within state ,& if Recepient is using it in some other state it does not change POS for Supplier in this case . (bill to , ship to can be apply here)
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On 28 August 2019 at 00:08
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36 Points Posted on 28 August 2019
so cgst and sgst applicable
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On 28 August 2019 at 08:51
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GST Practitioner
55067 Points Posted on 28 August 2019

YES..................................

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On 28 August 2019 at 17:06


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