9911796707
TMI BlogPlace of supplyX X X X Extracts X X X X X X X X Extracts X X X X ..... Place of supply X X X X Extracts X X X X X X X X Extracts X X X X ..... to PQR (Maharashtra). Delivery to PQR at Gurgaon since contract ex - works. PQR arranging transporter for taking delivery from Gurgaon and goods delivered to ABC (customer of PQR in Gurgaon). 1) Is P ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... QR required to take registration under casual tax payer at Gurgaon? 2) If not, XYZ to charge PQR, IGST or CGST in this transaction? 3) PQR to charge IGST or CGST to ABC? Reply By KASTURI SETHI: The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply: In my view, XYZ will charge IGST from PQR and PQR will charge IGST from ABC. PQR is to be registered. Reply By CASusheel Gupta: The Reply: Goods delivered at Gurgaon, movement terminates at ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Gurgaon, IMO it is intra state and C+S leviable. CA Susheel Gupta 9811004443 Reply By SHIVKUMAR SHARMA: The Reply: In this case Place of Supply is Maharashtra because The Supplier is in Haryana & ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Purchaser is from Maharashtra hence IGST is applicable in this transaction. Reply By KASTURI SETHI: The Reply: Dear Querist, In support of my view, decision of AAR Rajasthan is appended below:- 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 019 (20) G.S.T.L. 677 (A.A.R. - GST) = 2018 (12) TMI 1089 - AUTHORITY FOR ADVANCE RULING, RAJASTHAN IN RE : UMAX PACKAGING X X X X Extracts X X X X X X X X Extracts X X X X
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