Respected members
A small query on place of supply,
M/s XYX is dealer of maruti cars I n delhi, he is selling cars to customer of noida and gurgaon. What will be the place of supply
Case 1: If customer is registered .
Case 2 : if customer is unregistered.
In my opinion as delivery terminates at the gate of showroom therefore the POS is delhi ane CGST/SGST applicable.
Pls answer whether am I right or not.
or is there any provision or rule for invoiceing if the value of goods more than 50k??
In case of Registered - POS NOIDA as intended to be taken Noida by Supplier or Recipient.
In Case of Unregistered : also you are taking all the details of Customer. So, Noida.
CAclubindia
