XYZ, Australia, placing order on PQR Maharashtra for delivery of goods directly to ABC, Bihar. 1) Is PQR required to pay GST on this transaction? 2) If yes, IGST or CGST + SGST 3) Instead of Bihar, if goods are to be delivered to Pune and if GST is payable by PQR, whether IGST or CGST + SGST?
Place of Supply - Bill to Ship to
Kaustubh Ram Karandikar (Corporate Consultant- Central Excise & Service Tax) (518 Points)31 August 2021