place of supply

place of supply will be West Bengal.....becoz as per sec 10, if goods involve movement than place of supply is the place where the movement of goods terminated....as in you case goods moves from Maha to WB, hence place of supply will be WB......now since your supplier is in maha, hence he will charge igst on his bill to you

this is a two way billing.. 1. supplier will charge you IGST.2. you should show it as stock transfer in your books and give an invoice to Mr.x by charging IGST again. subsequently input and output IGST can be adjusted at the time of filing..

pardon me...I didn't understood your query earlier...I thought goods are delivered to you.....
vignesh's reply is perfect in your case....

In this case section 10 (1)(b) will be applicable.

Sec 10 (1) (b) Where the goods are delivered to any person on the direction of third person before or during the movement of goods it shall be deemed that the third person has received the goods and the place of supply shall be the principal place of such third person. So it will be an interesting state supply and you should charge IGST.

i am a supplier in west bengal but receipent is in Maharashtra. receipent said that good are delivered to west bengal on receipent branch office. In the invoice​ customer address is Maharashtra but good supply in west bengal .

so supplier which tax charge in the invoice

Originally posted by : Koushik sahoo
	i am a supplier in west bengal but receipent is in Maharashtra. receipent said that good are delivered to west bengal on receipent branch office. In the invoice​ customer address is Maharashtra but good supply in west bengal . so supplier which tax charge in the invoice

I think IGST...

i am contractor in Odisha . some machinery which is used odisha.but we transfer the same to jharkhand our another office .Iam registered in Odisha and alsi jharkhand.

how to do it

As the goods are delivered in Maharashtra on your instructions, your location i.e. West Bengal would be considered as the place of supply and IGST would be levied in this case.

Refer: https://www.charteredclub.com/gst-place-of-supply/

if i purchase some taxable goods from composite dealer then reverse charge applicable ????

No...
Bcoz, He is one of the registered dealer. So, RCM can't applicable...

RCM applicable only received from URD and Some notified supplies....