Menu
Place of supply & gst
If the supplier of goods is registered in Assam and receiver is registered in Delhi but the goods are delivered at Assam? Then what is the place of supply And which tax is to be charged IGST or CGST & SGST
Replies (2)
Quick Summary
As per section 10(1)(a) of the IGST act , this is case of bill to ship to , so in this case place of supply is the principal place.of Business Delhi , so you have to charge IGST ,
Is it for consignment?
Or
The goods are used in Delhi only ?
Or
The goods are used in Delhi only ?
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
