Pos and igst
PARVEEN DAHIYA (181 Points)
14 January 2024and buyer purchase goods for use in construction work from Haryana but use at Punjab
plz tell me that where is POS and what kind of gst should charge by seller, igst or cgst,sgst
PARVEEN DAHIYA (181 Points)
14 January 2024
CA Rakesh Ishi
(Working at Private Company)
(8202 Points)
Replied 14 January 2024
I think the Place of Supply (POS) for goods under the Goods and Services Tax (GST) Act is determined based on the location where the goods are actually used or intended to be used.
Since the construction work is taking place in Punjab, the POS for the transaction is Punjab.
IGST will be applicable.
Sharath chandra
(Accountant)
(1227 Points)
Replied 14 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 January 2024
Sharath chandra
(Accountant)
(1227 Points)
Replied 15 January 2024