Question ID :
36890
Place of supply
Supplier is engaged in supply of works contract services to government like construction of road, dam & canal etc. Supplier has GST registration in Andhra Pradesh as administrative office and has registration in Maharashtra where branch is situated. it has purchased plant & machinery from Dehli which is installed in Maharashtra. dehli supplier quoted GSTIN of Andhra Pradesh on invoice and shipping address to Maharashtra (with GSTIN number). Is the place of supply is Maharashtra where plant & machinery is installed or Andra Pradesh as in case of bill to and ship to transactions.
posted by
Sachin
on
Dec 12 2018 12:00AM