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Microlesson · 5-min read

Place of Supply - Overview and Importance

# Place of Supply — Overview

## Why determine place of supply?

GST is a destination-based tax. The place of supply (POS) determines whether a supply is intra-State (CGST + SGST) or inter-State (IGST) — and therefore which tax flows to which State.

## Quick refresher — how Input Tax Credit (ITC) flows

GST is a value-added tax: at every stage, the supplier pays GST on the value added, by setting off ITC already paid on inputs.

Example: A buys leather + services worth ₹ 6,00,000 from Supplier A (GST @ 18% = ₹ 1,08,000), then supplies finished shoes worth ₹ 10,00,000 to a consumer (GST @ 18% = ₹ 1,80,000).

StepAmount
Output tax liability (on ₹ 10,00,000 @ 18%)₹ 1,80,000
Less: ITC on inputs (₹ 1,08,000 already paid by Supplier A)(₹ 1,08,000)
Net tax payable in cash₹ 72,000

Government ultimately collects ₹ 1,80,000 (₹ 1,08,000 + ₹ 72,000) — exactly 18% on the final consumer value. POS decides which State receives this.

## Map of POS provisions

NatureGoodsServices
Import / ExportSection 11 (not in syllabus)Section 13 (not in syllabus, when one party outside India)
Domestic (both parties in India)Section 10Section 12
Inter-State definitionSection 7 of IGST ActSection 7
Intra-State definitionSection 8 of IGST ActSection 8

Worked example

### Example 1

Example — ITC flow

Supplier A: sells ₹ 6,00,000 of inputs + ₹ 1,08,000 GST → collects ₹ 7,08,000; deposits ₹ 1,08,000 with govt.

Supplier B (buyer/manufacturer): sells finished goods at ₹ 10,00,000 + ₹ 1,80,000 GST → collects ₹ 11,80,000; net cash payment = ₹ 1,80,000 − ₹ 1,08,000 ITC = ₹ 72,000.

Total collected by Government = ₹ 1,08,000 + ₹ 72,000 = ₹ 1,80,000 (= 18% of ₹ 10,00,000).

⚠️ Common exam mistakes

  • Believing the location of the supplier alone determines whether a supply is intra- or inter-State — POS is half the picture.
  • Mixing up which section governs goods vs services (Section 10 = goods, Section 12 = services for domestic supplies).
Reference:
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