buyer and seller both are from Haryana but construction work of buyer is running at Punjab
and buyer purchase goods for use in construction work from Haryana but use at Punjab
plz tell me that where is POS and what kind of gst should charge by seller, igst or cgst,sgst
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Pos and igst
Replies (4)
I think the Place of Supply (POS) for goods under the Goods and Services Tax (GST) Act is determined based on the location where the goods are actually used or intended to be used.
Since the construction work is taking place in Punjab, the POS for the transaction is Punjab.
IGST will be applicable.
Is the seller delivering to haryana only? or to Punjab? where is it being shipped to ..
As per Buyer's instruction goods sent to Punjab. It's bill to ship to mode & CGST and SGST applicable
Raja sir ... the query doesn't state where he is showing to..
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