banner_ad

Place of supply

277 views 7 replies
User Avatar

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
Reply Share Follow
On 03 August 2019 at 12:39 Report
Replies (7)
User Avatar

General Manager - Finance
1040 Points Posted on 03 August 2019

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

8 Reply
On 03 August 2019 at 12:41
User Avatar

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
301 Reply
On 03 August 2019 at 13:43
User Avatar

7059 Points Posted on 03 August 2019
good clarification and information
33 Reply
On 03 August 2019 at 23:21
User Avatar

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
Reply
On 27 August 2019 at 21:50
User Avatar

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)
301 Reply
On 28 August 2019 at 00:08
User Avatar

36 Points Posted on 28 August 2019
so cgst and sgst applicable
Reply
On 28 August 2019 at 08:51
User Avatar

GST Practitioner
55067 Points Posted on 28 August 2019

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

301 Reply
On 28 August 2019 at 17:06


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details