Sale Bill (Place of Supply)

Ma Nav (13 Points)

26 January 2024  
I want to ask about the Sale Bill Place of Supply like my company is name is XYZ LOGISTICS, whose job is to rent machinery, after purchasing the machinery, it is now giving the machinery to another company. So the XYZ LOGISTICS is GST registered in Punjab, the person to whom the machinery has been given on rent is also Punjab registered, but he has done an out of state contract, for example Gujarat state, so I am giving him service in Gujarat, my place of supply. This means it will come to Gujarat.