Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Place of Supply

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Place of Supply
Query (Issue) Started By: - sanjeev batra Dated:- 14-7-2018 Last Reply Date:- 22-7-2018 Goods and Services Tax - GST
Got 3 Replies
GST
1)What would be the place of supply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... in case of transport of passenger on a hire bus from delhi to haryana and same day return journey from haryana to delhi on a daily basis if recipient is unregistered 2)Whether two separate invoice are .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... required to be issued one for delhi to haryana and another for haryana to delhi from supplier side if place of supply is different ? Reply By Alkesh Jani: The Reply: Sir, Your query is covered unde .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r Q.13 of FAQs issued by the CBIC and same is reproduced below:- "Q 13. What will be the place of supply of passenger transportation service, if a person travels from Mumbai to Delhi and back to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Mumbai? Ans. If the person is registered, the place of supply shall be the location of recipient. If the person is not registered, the place of supply for the forward journey from Mumbai to Delhi sh .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... all be Mumbai, the place where he embarks. However, for the return journey, the place of supply shall be Delhi as the return journey has to be treated as separate journey. (The Explanation clause to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... section 12(9) of the IGST Act)" Thanks Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Alkesh. Reply By YAGAY and SUN: The Reply: We do endorse the very views of o .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ur experts.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates