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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)
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 ?
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