TaxTMI 
TaxTMI 
Transactions whether inter state or intra-state?
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....ransactions whether inter state or intra-state?<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 31-5-2017 Last Reply Date:- 4-7-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear expert, We are manufacturer and having factory in Maharashtra. Please let me know whether below transaction are inter state of intra state as per place of supply (section 10 of IGST act). Sr. No Bill....
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.... to Ship to Terms of conditions Whether Intra-state\Inter state? 3 Maharashtra Delhi Ex-Works 5 Delhi Maharashtra Ex-Works 6 Delhi Maharashtra Transport by us (door Delivery) 7 Delhi Karnataka Ex-Works 9 Delhi Delhi Transport arrange by us to handover goods to customers transporter in Maharashtra. Reply By Himansu Sha: The Reply: The place of service is decided basing upon....
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.... several conditions under sec. 10. All such conditions to be considered. You can go through the details of the provisions like any third party involved or not, then place of the services will be determined. Reply By SURESH ASTEKAR: The Reply: Sr. No Bill to Ship to Terms of conditions Whether Intra-state\Inter state? 3 Maharashtra Delhi Ex-Works Interstate because as per Section 10(a) ....
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....supply involves movement of goods, whether by the supplier or the recipient or by any other person, the place of supply of such goods shall be the location of the goods at the time at which the movement of goods terminates. In this case movement is by recipient but involves movement of goods and the movement terminates in Delhi from Maharashtra. Therefore the place of supply is Delhi from Maharash....
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....tra and hence interstate. 5 Delhi Maharashtra Ex-Works Delivery takes place in Maharashtra. Intrastate. 6 Delhi Maharashtra Transport by us (door Delivery) Delivery takes place in Maharashtra. Intrastate. 7 Delhi Karnataka Ex-Works Interstate. Movement of goods terminates in Karnataka (from Maharashtra) 9 Delhi Delhi Transport arrange by us to handover goods to customers transpo....
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....rter in Maharashtra. Interstate. Movement of goods terminates in Delhi (from Maharashtra)<br> Discussion Forum - Knowledge Sharing ....