banner_ad

Notice for DRC-03. How to define place of Supply in E-Comm.?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 January 2021 Dear Sir/Mam,
I am registered in GST as an e-Commerce dealer (Amazone Dealership) in Delhi. So, I have Delhi GSTIN.
Now, I received a Notice from GST Department of short payment of IGST for the period 3rd Quarter FY 2018-19, which is right.
But, Now how I define place of supply as I had issued multiples number of sale bills (to unregistered person) to other state.
Please guide, what to do. Can I select Delhi under place of supply as I am registered in Delhi and pay the amount under IGST Head ? Reason is that i had given material to amazone in Delhi.
Please guide better way to do so.

Wish to get your valuable response.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
25 January 2021 You can't select Delhi as you are paying IGST so select a state other than Delhi.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details