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?.
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Place of Supply and Billing Address
Replies (7)
Quick Summary
IGST is applicable.
(Refer Section 10(1)(b) of IGST
(Refer Section 10(1)(b) of IGST
IGST would be levied on this transaction.
IGST applicable for this supply.
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.
If supplier charge CGST and SGST then Mr X can't claim such Input Tax Credit...
Mr. "X" has not taken any GST No. in this case what will be the consequence
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
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.
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