11 July 2018
Dear Experts Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods. but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate . please clarify whether MH forest department view is correct or not and what should be as per law.
12 July 2018
Place of supply is the location of the dealer . . . POS is based on destination of the goods and here if dealer is having GSTIN of MH then it will be considered as Intra State supply otherwise vice versa.
12 July 2018
Ratilalji kindly go through with my reply . . . as i have already said that if dealer is having gst registration of Gujarat then it is surely an Inter state supply even though it is a spot sale case.
CAclubindia
