place of supply when goods are to be installed at site

301 views 2 replies
we supply glow sign boards. we are Bangalore based

we have a order from Delhi co. to supply a sign board to their Bangalore show room.

installation is free

IGST OR NOT

PLZ GUIDE (SECTION 5(4) applies or not)
Replies (2)
IGST applicable because it is interstate transaction
it is in the nature of composite supply , your pricipal product is sign board and your transaction is inter state so you have to charge IGST on value of signboard suplied by you as rate applicable for sign board.
for further query you are free to call me.

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