liability on Consignment

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Student CA Final
54 Points Joined April 2014
if Mr.A supplies to Mr.B, both of them are in Delhi but my consignee is in Punjab, then what will be the tax liability and to whom?
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On 07 July 2017 at 20:54 Report
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69 Points Joined May 2017
Place of supply is Delhi, hence SGST & CGST apply
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On 07 July 2017 at 20:58


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