Sale Bill (Place of Supply)

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.
Replies (3)
Quick Summary
This discussion clarifies the Place of Supply rules for GST when renting machinery. Even if a contract involves another state like Gujarat, if both the supplier (XYZ Logistics, registered in Punjab) and the recipient are registered in Punjab, the Place of Supply is considered Punjab. Consequently, IGST will be applicable, and the bill should be raised to the state of Punjab.

The place of supply will be punjab
IGST WILL BF APPLICABLE. BILL TO STATE OF PUNJAB.
Yes I agreed with Mr CA Altamush Zafar...

@ Mr Ma Nav,

The place of supply is Punjab...

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