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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
Replies (7)
If he is providing his address of different state then you can charge IGST.
It's mandatory to show place of supply in bill .
If POS mentioned : Haryana , IGST applicable, else CGST/SGST
If POS mentioned : Haryana , IGST applicable, else CGST/SGST
good clarification and information
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
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)
so cgst and sgst applicable
YES..................................
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