Place of supply and Gst tax ?

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STUDENT
66 Points Posted on 26 January 2023
X Seller from West Bengal , Y Buyer from Karnataka and goods supply to West Bengal,

please tell me what the place of supply and gst tax will charge ?
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On 26 January 2023 at 08:44 Report
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This discussion clarifies the Goods and Services Tax (GST) implications when a seller in West Bengal supplies goods to a buyer in Karnataka, with the goods being delivered within West Bengal. According to Section 10(1)(b) of the IGST Act, the place of supply is determined by the buyer's principal place of business, which in this case is Karnataka. Therefore, Inter-State IGST will be applicable on this transaction.

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Profession Business
28246 Points Posted on 26 January 2023
Nature of goods??
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On 26 January 2023 at 09:44
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GST Practitioner & Accounts
15140 Points Posted on 26 January 2023

As per section 10(1)(b) of the IGST Act, place of supply is Karnataka, pricipal place of business, so you have to charge IGST , if Karnataka buyer ordered to supply goods to West Bengal.

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On 26 January 2023 at 09:44
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Profession Business
28246 Points Posted on 27 January 2023
Obviously inter state igst is applicable.
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On 27 January 2023 at 11:09

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