Hello Everyone,
One of my Client Get the order from Indian railway norther division Delhi and give the instruction to supply the material in Indian railway Punjab. ( which was covered under the northern railway but GST number is different) po value is greater than 2.5 lac.
in that case we are raise bill to address norther railway Delhi and ship to address northern railway Punjab. in that case place of supply as per GST Law sec 10 (1)(b) is northern railway Delhi. ( bill to GST number) and payment also made from Delhi division.
but in that case norther railway Punjab will deduct the 2 % TDS under GST regime.
how they have done.
thanks
Atul BANSAL
09310827110
CAclubindia
