IGST REVERSAL DRC03

This query is : Resolved

Laxman (Querist)
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24 June 2021 Mr A registered in andhrapradesh & purchase goods from telangana to sell in Andhra pradesh.

he forgot to reverse ITC for credit notes inrespect of those goods and want to do it now,

while doing it asking for place of supply for IGST reversal. all my goods was purchased from telangana only.

*** SO WHAT IS PLACE OF SUPPLY- TELANGANA OR ANDHRAPRADESH

CA Altamush Zafar

CA Altamush Zafar (Expert)
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24 June 2021 Place of Supply is Andhra Pradesh

Laxman

Laxman (Querist)
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25 June 2021 ONE CONSULTANT SAID I NEED TO REVERSE TO TELANGANA AND I HAVE DONE SO FOR F.Y. 17-18 WHAT TO DO NOW..?

FEELING PANIC

ACTUALLY CREDIT NOTES ARE RECEIVED FROM TELANGANA SUPPLIER ONLY HOW CAN I PAY TO ANDHRAPRADESH

CA Altamush Zafar

CA Altamush Zafar (Expert)
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25 June 2021 The provisions of supply are always read from suppliers perspective. The supplier is in Telangana supplying in Andhra Pradesh therefore POS will be Andhra Pradesh.
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