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Place of supply

27 July 2020

if goods transfered from A of Delhi to B Bangalore through VRL logistics which is basically located at Bangalore, which tax to be lavied on freight charges whether cgst/sgst or igst.

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4 Replies

nityam (student) (24 Points)
Replied 27 July 2020

Place of Service Provider will decide place of supply.

annu Goyal (1102 Points)
Replied 27 July 2020

When Place of supplier and place of supply
same state- Intra state
different state -Inter state
place of supply in case of transfer goods where the delivery of goods terminates

Supplier location???

Vijayprakash P (1313 Points)
Replied 27 July 2020

GST is a destination based consumption tax, which means the goods or services will be taxed at the place of consumption and not at the place of origin. The place of supply determines whether the transaction is intra-state or inter-state.