Place of Supply

[mk Jain]

Dear Sir,

If any goods cleared from Gujrat (Vendor) to Maharashtra ( Processor) on behalf of Rajasthan ( Manufacturer) as direct delivery & Freight payment liability of person in Rajasthan then what is the place of supply of tax on freight payment (reverse charge).

Rgds,

MJ

AI Summary

GST Query: Place of Supply for Freight Payment Under Reverse Charge is Rajasthan, Involving Vendor, Processor, and Manufacturer. A query was raised regarding the place of supply for tax on freight payment under the Goods and Services Tax (GST) framework. The scenario involved goods being shipped from a vendor in Gujarat to a processor in Maharashtra on behalf of a manufacturer in Rajasthan, with the freight payment liability resting with the person in Rajasthan. Two responses agreed that Rajasthan is considered the place of supply for the tax on the freight payment under reverse charge.