Notice for DRC-03. How to define place of Supply in E-Comm.?
This query is : Resolved
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.
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.
25 January 2021
You can't select Delhi as you are paying IGST so select a state other than Delhi.
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