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Place of supply in gst

gupta (Accountant) (305 Points)

09 May 2018

Dear All

I have some confustion in the following cases, can anyone clarify this situation :-

1. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Chennai . He has a GST regn in Chennai also .

a) So in which GST No. should we file retun his Delhi GST No or Chennai ( Tamilnadu) GST No.?

b) If they have no GST regn in Tamilnadu then what to do ?

2. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Bangalore . He has a GST regn in Bangalore also .

In this case what will be the tax -- IGST or CGST&SGST?

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 09 May 2018

1(a) Ask your dealer where he want to claim...
(b) Give Bangalore GSTIN no...

2.Place of supply is Delhi....

As per place of supply, if goods to be delivered at any other place on direction of third party then place of supply is place of third party....

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daxesh (Manager Finance & accounts) (195 Points)
Replied 09 May 2018

place of supply will be bill to location. in which state you bill. accordingly CGST, SGST IGST WILL APPLY

1 Like

Ravi SADhiyan (Practice) (4510 Points)
Replied 09 May 2018

Originally posted by : gupta
	Dear All I have some confustion in the following cases, can anyone clarify this situation :- 1. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Chennai . He has a GST regn in Chennai also . a) So in which GST No. should we file retun his Delhi GST No or Chennai ( Tamilnadu) GST No.? b) If they have no GST regn in Tamilnadu then what to do ? 2. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Bangalore . He has a GST regn in Bangalore also . In this case what will be the tax -- IGST or CGST&SGST?

ASk your Buyer where he claim benefit of GST
Ask your buyer

gupta (Accountant) (305 Points)
Replied 15 May 2018

Originally posted by : Ravi Sadhiyan
	Originally posted by : gupta Dear All I have some confustion in the following cases, can anyone clarify this situation :- 1. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Chennai . He has a GST regn in Chennai also . a) So in which GST No. should we file retun his Delhi GST No or Chennai ( Tamilnadu) GST No.? b) If they have no GST regn in Tamilnadu then what to do ? 2. We are a trader of Bangalore we got a order from Delhi buyer but the goods to be deliver to Bangalore . He has a GST regn in Bangalore also . In this case what will be the tax -- IGST or CGST&SGST? ASk your Buyer where he claim benefit of GST Ask your buyer

gupta (Accountant) (305 Points)
Replied 15 May 2018

Dear Madam Rashmi & Mr. Ravi

Still not clear . Can you give me the notification or any section of GST about this .

Not Clear , why it depends on "ASK BUYER WHERE HE CLAIM BENEFIT OF GST" ---------- What is the rule said.

Regards

Gupta

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Ravi SADhiyan (Practice) (4510 Points)
Replied 16 May 2018

Originally posted by : gupta
	Dear Madam Rashmi & Mr. Ravi Still not clear . Can you give me the notification or any section of GST about this . Not Clear , why it depends on "ASK BUYER WHERE HE CLAIM BENEFIT OF GST" ---------- What is the rule said. Regards Gupta