Place of Supply - GST Registration, GST cancellation, GST Return Filing

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Place of Supply

Place of Supply


Particulars
Classification of Supply
Nature of Taxes
Same State
Intra State
CGST + SGST
Different States
Inter State
IGST
Import
Inter State
IGST (CVD/RCM)
Exports
Inter State
Zero Rated
Special Economic Zones
Inter State
Zero Rated?

Place of supply of goods other than supply of goods imported into, or exported from India


Nature of supply
Place of supply
Supply involving movement of Goods
Location of goods at time of termination of movement for delivery to recipient
Supply of Goods on Direction of third person
Principal Place of Business of third person
Supply not involving movement of goods
Location of goods at the time of delivery to the Recipient
Supply by assembly / installation at site
Place of Installation / assembly
Supply on board a conveyance (vessel, aircraft, train etc.)
Location where goods are taken on board

 Place of supply of goods imported into, or exported from India


Nature of supply
Place of supply
Goods imported into India
Location of Importer
Goods exported from India
Location outside India
 

Place of supply of services where location of supplier and recipient is in India


Nature of supply
Place of supply
Supply to Registered Person
Location of Recipient
Supply to Un-registered Person(Location of
Recipient available)
Location of Recipient
Supply to Un-registered Person(Location of
Recipient not available)
Location of Recipient
Service directly related to immovable property
Location of Immovable Property
Service by way of lodging accommodation by
Hotel, Inn, Guest House, Home Stay, Club or
Campsite
Location of Immovable Property, Boat or Vessel

Place of supply of services where location of supplier or location of recipient is outside India

 

Nature of supply
Place of supply
Performance Based
Services
Location of Performance of Service
Service relating to Immovable
Property
Location of immovable property
Service Relating to events
Location of Event
Specified Services-Section 13(8)
Location of Supplier of Services
Online information and database access or
retrieval services
Location of Recipient of Service