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.