Place of Supply - Bill to Ship to

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..... Place of Supply - Bill to Ship to
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 31-8-2021 Last Reply Date:- 31-8-2021 Goods and Services Tax - GST
Got 1 Reply
GST
XYZ, Australia .....

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..... , placing order on PQR Maharashtra for delivery of goods directly to ABC, Bihar. 1) Is PQR required to pay GST on this transaction? 2) If yes, IGST or CGST + SGST 3) Instead of Bihar, if goods are .....

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..... to be delivered to Pune and if GST is payable by PQR, whether IGST or CGST + SGST? Reply By Narendra Nimmala: The Reply: PQR is required to pay GST. 1st transaction IGST and 2nd transaction, CGST an .....

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..... d SGST as per section 10(1)(a) of IGST Act. 10(1)(b) is not applicable as XYZ does not have principal place of business in India
Discussion Forum - Knowledge Sharing .....

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