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Place of supply and Gst tax ?

Sanjib (STUDENT) (66 Points)

26 January 2023

X Seller from West Bengal , Y Buyer from Karnataka and goods supply to West Bengal,

please tell me what the place of supply and gst tax will charge ?

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3 Replies

sabyasachi mukherjee (27574 Points)
Replied 26 January 2023

Nature of goods??

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prasad Nilugal ( GST Practitioner & Accounts ) (14803 Points)
Replied 26 January 2023

As per section 10(1)(b) of the IGST Act, place of supply is Karnataka, pricipal place of business, so you have to charge IGST , if Karnataka buyer ordered to supply goods to West Bengal.