Question12:

XYZ (Maharashtra) is giving Delivery of goods at his factory in Maharashtra to PQR (Bangalore). PQR will be delivering the said goods directly to PQR’s customer ABC in Bangalore as well as at Calcutta. 1) XYZ will charge CGST + SGST or IGST to PQR? In turn PQR will charge CGST+ SGST or IGST to his customer in Bangalore and Calcutta? 3) Can PQR avail credit of GST charged by XYZ at their Bangalore registered premises though goods are directly moving to Bangalore and Calcutta?

Answer:

Please see question no 089 in question bank (under the title (Place of supply) we suggest you to please read question bank from there you will get many examples to make law clear We are adding new questions in the question bank through update button. (Reply Dt.20/12/2017)