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Place of supply

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Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 19 January 2018

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Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 19 January 2018


Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 19 January 2018


Divakar

Divakar (Student CA Final ) (11857 Points)
Replied 19 January 2018


Palak Rawal

Palak Rawal (Student CA FINAL) (388 Points)
Replied 19 January 2018

This is case of bill to ship to model this falls under sec 10(1)(b) of IGST ACT where goods are delivered by the supplier to a recipient or any other person on the direction of person to whom billing is made.
Therefore the place of supply shall be principal place of business of person to whom billing is made. so here IGST will be applicable as it is intra state.
2 Like

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Palak Rawal

Palak Rawal (Student CA FINAL) (388 Points)
Replied 19 January 2018

*as it is inter state transaction

rohit kumar

rohit kumar (15 Points)
Replied 22 January 2018

Charge igst bcz supply of goods is for outside up
1 Like

rohit kumar

rohit kumar (15 Points)
Replied 22 January 2018

Charge igst bcz supply of goods is for outside up

rohit kumar

rohit kumar (15 Points)
Replied 22 January 2018

Charge igst bcz supply of goods is for outside up


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