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.
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..
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.
CAclubindia
