Place of supply goods
Juned Ahmad (Accountant) (111 Points)
02 July 2022I have Registered in Haryana and I have raise tax Invoice to Registered Person Bihar But Goods Delivery to Haryana State which tax will be applicable
IGST or CGST and SGST ?
Juned Ahmad (Accountant) (111 Points)
02 July 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 02 July 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 02 July 2022
Yes Correct , You have to Charge IGST to registered person in Bihar .
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 02 July 2022
Please refer Section 10(1)(b) of the IGST Act 2017 . Even though goods were supply to Haryana , In case of bill to ship to Section 10(1) (b) will applicable . You have show in Invoice Bill to Bihar and ship to Haryana .
ISHIKA /Joydeb Maitra
(49 Points)
Replied 02 July 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 02 July 2022
@ ISHIKA
In above case specific Instructions has been given to the supplier of Haryana, by the registered person in Bihar to Supply the Goods to Haryana , therefore section 10(1)(b) will applicable and IGST to be Charged.
ISHIKA /Joydeb Maitra
(49 Points)
Replied 02 July 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 02 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 02 July 2022
Imthias ahamed Kormath
(910 Points)
Replied 04 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 04 July 2022
Imthias ahamed Kormath
(910 Points)
Replied 04 July 2022
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