We are manufacturer based in Tamilnadu & our Customer based in Maharashtra , we have Ex work Order from our Customer, now point is that Vehicle is Placed by Customer to Transport his Material from Tamilnadu to Maharashtra ( Means Freight and Transport is in Customer Scope we have to load the Vehicle inside our factory & release the vehicle).
What will be place of Supply in this Transaction ( we charge CGST+SGST or IGST )
11 April 2017
Is you customer having a place of business registered in Tamilnadu if yes then the place of supply will be Tamilnadu and you will charge CGST & SGST. If not then the goods are been transported to Maharastra then the place of supply will be Maharastra. You have to charge IGST.
CAclubindia
