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Place of supply
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.
Replies (4)
Quick Summary
Place of Service Provider will decide place of supply.
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???
same state- Intra state
different state -Inter state
place of supply in case of transfer goods where the delivery of goods terminates
Supplier location???
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.
Place of supply would be of the Bangalore in this case and the tax to charged is IGST
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