GST

Place of Supply

The rules that determine where a supply is deemed to occur, and therefore whether CGST/SGST or IGST applies.

The place of supply decides which state should receive the tax and, with the supplier’s location, whether a transaction is intra-state (CGST + SGST) or inter-state (IGST). For goods it is generally where the goods are delivered; for services there are specific rules by service type.

Determining the place of supply correctly is the single most common source of GST billing errors, because it is not always the customer’s billing address.

Put it into practice with LekhaPro

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