Place of Supply to be defined under GST

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409 Points Posted on 27 December 2022

We are Kolkata based Merchant Exporter. Have bought matetials from Haryana based small manufacturers for export to Africa. SGS , Mumbai arrange export certification and raise Invoice with 18 % IGST but showing place of supply West Bengal. Is it correct ?

 

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On 27 December 2022 at 20:26 Report
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Quick Summary
A Kolkata-based merchant exporter is seeking clarification on the GST Place of Supply (POS) for goods purchased from Haryana and exported to Africa. The exporter received an invoice with 18% IGST, but the POS was listed as West Bengal. This discussion aims to confirm if this is correct and identify the relevant GST sections and case law.

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GST Practitioner
29904 Points Posted on 31 December 2022
Yes pos is west Bengal.
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On 31 December 2022 at 00:49
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409 Points Posted on 31 December 2022

Kindly mention about applicable section and case law etc.

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On 31 December 2022 at 07:16

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