Supplier in telangana, buyer in telangana, delivery to chenn

414 views 5 replies

Dear Sir,

we have a Query, we purchase goods from 3 party on delivery directly to port and finally we raise export invoice and ship the goods after stuffing.

Place of Supplier  : Telangana

Place of Buyer   : Telangana

Delivery of Goods to  : CFS Chennai

Question : Bill from Supplier to Buyer

                  1) Is transaction - Intra State (CGST & SGST) apply or 

                                              Interstate Transaction (IGST) apply ?

                  2) what is place of Supply in this transaction ?

Please clarify.

 

                                        

Replies (5)
According to place of supply
If goods involve movement then location of goods terminate

If goods not involve movement then
Location at the time of delivery

So in your case
Supply is Telangana to Chennai
So IGST applicable
@ nageswara
Correction in above
As you directed supplier to deliver such goods
So
Bill for Telangana to Telangana
And CGST and SGST applicable

Thank you so much sir

I do agree with Sandeepji.

Mr.Sandeep sir,

can you check with IGST act section 10 subsection 1,2,3 

CGST + SGST APPLICABLE.

The third party instructed to deliver the product to Chennai so CGST + SGST APPLICABLE


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