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 ?
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 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.
sabyasachi mukherjee
(25988 Points)
Replied 27 January 2023
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