Which invoice should be raised for the following supply
I am a registered person at Andhra Pradesh I went to Tamilnadu to purchase goods from a registered person what is the place of supply what GST will be levied
5 Replies
ARS BHARATHI
(Executive in gst department)
(274 Points)
Replied 23 February 2020
As per section 7 of igst act, 7. (1) Subject to the provisions of section 10, supply of goods, where the location of the supplier and the place of supply are in––
(a) two different States;(b) two different Union territories; or
(c) a State and a Union territory,shall be treated as a supply of goods in the course of inter-State trade or commerce and igst will be charged.
Praveen Kumar
(learner)
(51 Points)
Replied 23 February 2020
As per section 10(1)C of the IGST act 2017
Where the supply does not involve the movement of goods whether by the supplier or the recipient
Place of supply of goods
Location of such goods at the time of the delivery to the recipient
This place of supply is irrespective of the location the buyer and seller
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 February 2020
What GST will be levied...?
- IGST will be charged as per purchaser location.
- IGST will be charged as per purchaser location.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 February 2020
IGST is applicable .
As per Section 10 of IGST , the POS is AP
As per Section 10 of IGST , the POS is AP
SOHAN LAL
(Manger Accounts & Finance)
(363 Points)
Replied 23 February 2020
IGST applicable on such transactions, because it's interstate transction
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