I have one query.. If seller is in Delhi and selling paintings to a buyer in Maharashtra... Bt buyer came to delhi to pickup the paintings. So in this case place of supply would be Maharashtra Or delhi?
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Sale of paintings
Replies (58)
In this case, POS would be Delhi.
It will be Delhi
POS will be Delhi
Sir, but buyer has given me the address of Mumbai for billing.!!
POS depends on delivery. The delivery is ending in Delhi itself
Pos will be mumbai
Sir its confusing pls elaborate!
If he has given his gst number then take pos as mumbai
No he is unregistered
Since the delivery of good is terminated (i.e. reached the recipient) in Delhi itself, POS is Delhi.
If buyer is third party,pos is Maharashtra,third party may use Maharashtra dealer invoice from Delhi.
@ Vipul
Further, since the buyer is unregistered, he would not be claiming ITC. So levying CGST/SGST is not going to be a problem for the buyer in this case.
So.third party use his invoice along with Maharashtra dealer from Delhi.cgst sgst can solve in this action.
Whether he is registered or not, POS will fall in Delhi because delivery is getting terminated there.
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