I have one query.. If seller is in Delhi and selling paintings to a buyer in Maharashtra... Bt buyer came to delhi to pickup the paintings. So in this case place of supply would be Maharashtra Or delhi?
58 Replies
vipul
(none)
(46 Points)
Replied 26 June 2021
Sir, but buyer has given me the address of Mumbai for billing.!!
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 26 June 2021
POS depends on delivery. The delivery is ending in Delhi itself
veerendar singh
(tax consultant)
(3301 Points)
Replied 26 June 2021
If he has given his gst number then take pos as mumbai
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 26 June 2021
Since the delivery of good is terminated (i.e. reached the recipient) in Delhi itself, POS is Delhi.
Imthias ahamed Kormath
(910 Points)
Replied 26 June 2021
If buyer is third party,pos is Maharashtra,third party may use Maharashtra dealer invoice from Delhi.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 26 June 2021
@ Vipul
Further, since the buyer is unregistered, he would not be claiming ITC. So levying CGST/SGST is not going to be a problem for the buyer in this case.
Imthias ahamed Kormath
(910 Points)
Replied 26 June 2021
So.third party use his invoice along with Maharashtra dealer from Delhi.cgst sgst can solve in this action.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 26 June 2021
Whether he is registered or not, POS will fall in Delhi because delivery is getting terminated there.
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