registration under GST & place of supply
This query is : Resolved
22 June 2017
Sir, Mr. A is located in Gujarat and Mr. A buy a product from Mr. B in Mumbai on payment of tax for export to outside India, on the direction of Mr. A, delivery given up to Mumbai port by Mr. B. Is the Mr. A is required a another registration in Mumbai and what location shall be the place of supply of goods.
22 June 2017
Mr. A is not required an another registration in Mumbai and the place of supply of goods shall be Mumbai.
22 June 2017
Thank you sir
24 June 2017
Sir, which tax will be applicable
24 June 2017
Sale within the state CGST and SGST applicable.
24 June 2017
Sir, one doubt is raised in mind that when Mr. A is not required another restoration in Mumbai then how Mr. will get refund of tax, in case of his principal place of business is located in Gujarat, kindly reply
24 June 2017
Sir, Mr. A is required to file refund
24 June 2017
Please read the 'registration'instead of word ' restoration' wrongly typed in above query
24 June 2017
Then take registration in Mumbai.
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