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Place of Supply and Billing Address

Others 426 views 7 replies

Bhavesh

Accounts

176 Points Posted on 18 February 2020

I want to know which GST will be levied in case of a Supply of Goods as per below Eg.

Billing Address: Mumbai of 'X',

Supplier Address: Surat by 'Y'

Delivery Address: Surat of 'X'

on the above case which GST will be levied?.

Replies (7)

Pankaj Rawat

GST Practitioner

55067 Points Posted on 18 February 2020

IGST is applicable.
(Refer Section 10(1)(b) of IGST

Alpesh Suthar

56 Points Posted on 18 February 2020

IGST would be levied on this transaction.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 19 February 2020

IGST applicable for this supply.

Bhavesh

Accounts

176 Points Posted on 19 February 2020

In above case if "X" is Individual than whether any GST liability is created. My ?. is weather in case of Individual any consequences arises if party has mentioned CGST and SGST in the bill. Please reply.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 19 February 2020

If supplier charge CGST and SGST then Mr X can't claim such Input Tax Credit...

Bhavesh

Accounts

176 Points Posted on 19 February 2020

Mr. "X" has not taken any GST No. in this case what will be the consequence

Bhavesh

Accounts

176 Points Posted on 19 February 2020

Mr. "X" has not taken any GST No. in this case what will be the consequence

Read more at: https://www.caclubindia.com/forum/place-of-supply-and-billing-address-542874.asp?offset=1

Mr. "X" has not taken any GST No. in this case what will be the consequence.