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Places of Supply and tax type
If I sale to Haryana and delivery in Punjab than what should place of Supply and tax type.
Replies (4)
Haryana will be the place of supply
Place of supply is the location where the movement of goods terminates for delivery.
You have not provided the Location of Supplier, so let's assume that the Supplier's Location is Haryana.
Since, the movement of goods is outside the state of Haryana (Punjab) then, it's an Interstate supply and hence, IGST shall be applicable on the integrated taxable rate which is charged from the recipient.
CA Mahendra Verma
Mob - 9727272176
Email - ca.mkverma @ gmail.com
Supplier location is also Haryana
A of Rajasthan comes to Delhi. Bought some goods from the office of B of Delhi. B delivers the goods to A at his office in Delhi then finally A take the goods with him at his place of business i.e. Rajasthan. In such case What tax A will charge to B ?
Is it SGST & CGST as delivery given at his office i.e Delhi or
IGST as A take the goods with him at billing address which is Rajasthan following the consumption or destination base tax concept under gst ?
Is it SGST & CGST as delivery given at his office i.e Delhi or
IGST as A take the goods with him at billing address which is Rajasthan following the consumption or destination base tax concept under gst ?
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