Place of supply
This query is : Resolved
04 March 2019
Dear sir
Please guide
First query
My company is having delhi gst registeration and Selling goods to
Customer xyz with no gstin
Delivery address gurgaon
Billing address delhi
Will it be interstate sale or intra state sale.
Second query
My company is having delhi gst registeration and Selling goods to
Customer having gst no of up
Billing address up
Delivery address delhi
Will igst sale or intrastate sale..
Third quary
My company is having delhi gst registeration and Selling goods to
Customer having hyderabad gstin
Saying to delivery goods to AP
And Billing address is of hydrabad
Which state will take benifit of gst
Please help and guide
Please guide
First query
My company is having delhi gst registeration and Selling goods to
Customer xyz with no gstin
Delivery address gurgaon
Billing address delhi
Will it be interstate sale or intra state sale.
Second query
My company is having delhi gst registeration and Selling goods to
Customer having gst no of up
Billing address up
Delivery address delhi
Will igst sale or intrastate sale..
Third quary
My company is having delhi gst registeration and Selling goods to
Customer having hyderabad gstin
Saying to delivery goods to AP
And Billing address is of hydrabad
Which state will take benifit of gst
Please help and guide
04 March 2019
1 place of supply is outside the state it is interstate sale.
2 Delivery within the state so it's intrastate.
3 Delivery state AP to take GST benefit.
2 Delivery within the state so it's intrastate.
3 Delivery state AP to take GST benefit.
04 March 2019
Second query
My company is having delhi gst registeration and Selling goods to Customer having gst no of UP
Billing address UP...
Delivery address Delhi
Will igst sale or intrastate sale..
My company is having delhi gst registeration and Selling goods to Customer having gst no of UP
Billing address UP...
Delivery address Delhi
Will igst sale or intrastate sale..
05 March 2019
Since the supplier and recipient are in difference states and the supply involves movement of goods to another state, IGST will be applicable.
05 March 2019
When goods are delivered to a party on the direction of a third person the place of supply will be the location of such third person and not where the delivery terminates. IGST applicable.
06 March 2019
My company is having delhi gst registeration and Selling goods to Customer having gst no of UTTAR PRADESH.
Billing address is UTTAR PRADESH and he is only saying to Delivery goods in delhi.
There is no third party.
Will igst sale or intrastate sale..
Billing address is UTTAR PRADESH and he is only saying to Delivery goods in delhi.
There is no third party.
Will igst sale or intrastate sale..
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