TMI BlogPlace of Supply - Bill to Ship toX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ, Australia, 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Bihar, if goods are 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2nd transaction, CGST and 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 - Place of Supply - Bill to Ship to - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - Kaustubh Karandikar Dated:- 31-8-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Mana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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