Hi,
I have the below query.
A belongs to Andhra Pradesh (AP) and is having GST registration in AP. He has imported goods to Chennai Port.
if A is having customer in Tamil Nadu, can A supply goods to his customer based on AP GST registration.
Regards,
Mithilesh
Menu
port of import is different from GST registration
Replies (2)
As per section 11a of IGST Act, THe place of supply in respect of imported goods is the location of the importer. Therefore, the goods are deemed to have been supplied to A in AP by the foreign based supplier. Therefore, A can make interstate sale on payment of IGST.
thank you very much
Recent Topics :
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
Related Topics :
CAclubindia
