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?