Sale Bill (Place of Supply)

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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)
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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