Dear All,
I have 2 query plz reply.
1) suppose I am in Maharashtra given order to Ahmedabad and instruct them to deliver machine in Ahmedabad and bill to me (Maharashtra). so in this case what will be place of supply and what GST rate to be applicable?
2) suppose I am in Maharashtra given order to Maharashtra supplier and instruct them to supply goods in MP branch and bill to in Maharashtra. so in this case what will be place of supply and what GST rate to be applicable??
regard - Samir shaikh
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Query regarding place of supply
Replies (7)
1. POS will Maharashtra (IGST will be charge by Supplier )
2. POS will be Maharashtra (CGST/SGST will be charge by supplier)
Refer section 10 IGST Act
2. POS will be Maharashtra (CGST/SGST will be charge by supplier)
Refer section 10 IGST Act
IN FIRST CASE IGST CHARGE
AND SECOND CASE CGST / SGST WILL BE CHARGE
AND SECOND CASE CGST / SGST WILL BE CHARGE
1) 1st case igst to be charged
2) 2nd case cgst n sgst should be charged
2) 2nd case cgst n sgst should be charged
Good explanation by everyone...
thank u all, sir I have one more query for e.g my company is in Maharashtra and my site is running in MP my site supervisor purchased AC machine from MP supplier and he raised invoice in the name of my company which is in Maharashtra, so in this case what will be place of supply and what GST to be charged ??
IGST Applicable.....
Dear Samirshaikh,
Although the applicability of Place of supply is correct, please note, that logically once Bill to ship to is applied, the consignor would have to raise a similar invoice for goods to Ship to party to ensure the GST is moved to such state. If not there could be a non-compliance issue.
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