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?
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?
Sir, but buyer has given me the address of Mumbai for billing.!!
POS depends on delivery. The delivery is ending in Delhi itself
Sir its confusing pls elaborate!
No he is unregistered
Since the delivery of good is terminated (i.e. reached the recipient) in Delhi itself, POS is 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.
Whether he is registered or not, POS will fall in Delhi because delivery is getting terminated there.
Shyam Joshi & Associates
Pune
B.Com
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