Supplier in telangana, buyer in telangana, delivery to chenn

nageswara rao narayana (article assistant) (31 Points)

24 July 2017  

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.