Place of Supply
This query is : Resolved
09 July 2020
Respected Experts, please guide me, what will be place of supply on below situations :-
1) Supplier - Registered in Delhi
GTA - Local Vehicle (not GTA)
Recipient : Registered in Haryana
2) Supplier - Registered in Delhi
GTA - Registered in Delhi
Recipient - Registered in Haryana
3) Supplier - Registered in Haryana
GTA - Registered in Delhi
Recipient - Registered in Haryana
Please help me.
Regards & Thanks in advance
Rakesh Sharma
1) Supplier - Registered in Delhi
GTA - Local Vehicle (not GTA)
Recipient : Registered in Haryana
2) Supplier - Registered in Delhi
GTA - Registered in Delhi
Recipient - Registered in Haryana
3) Supplier - Registered in Haryana
GTA - Registered in Delhi
Recipient - Registered in Haryana
Please help me.
Regards & Thanks in advance
Rakesh Sharma
09 July 2020
1. Haryana
2. Haryana
3. Haryana
2. Haryana
3. Haryana
Message likes :
1 times
10 July 2020
Thanks a lot Sir for your valuable guidance
10 July 2020
To the pleasure.......
10 July 2020
Sir, also guide which GST I have to impose as per serial nos.
Thanks in advance.
Thanks in advance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
