IF GTA IS REGISTERED IN PUNJAB TAKE GOODS FROM REGISTERED PERSON IN
HIMACHAL PRADESH AND DELIVER TO REGISTERED PERSON IN HIMACHAL PRADESH
WHAT WILL BE THE PLACE OF SUPPLY TO LEVY GST ON REVERSE CHARGE?
WHAT SHOULD BE PAID IGST OR SGST AND CGST?
IGST to be charged as location of supplier(Punjab) and place of supply(Himachal-since the recipient is registered) are in 2 different states.
IGST to be charged as location of supplier(Punjab) and place of supply(Himachal i.e. place at which goods are handed over for transportation since the recipient is unregistered) are in 2 different states.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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