Place of supply in GST IN INVOICE
This query is : Resolved
Santosh Anandrao Patil
(Querist)
15 September 2023
Dear Sir,
We are registered in Maharashtra and We are supplying the material in Andhra Pradesh, but buyer is in Gujarat.
We have raise the invoice in Buyer Name in Gujarat and Supply to third party in Andhra pradesh.
while preparing the E invoice, it is asking the place of supply.
kindly guide in our case which state will be the place of supply i.e. Gujarat or Andhra Pradesh.
Thanks in advance.
We are registered in Maharashtra and We are supplying the material in Andhra Pradesh, but buyer is in Gujarat.
We have raise the invoice in Buyer Name in Gujarat and Supply to third party in Andhra pradesh.
while preparing the E invoice, it is asking the place of supply.
kindly guide in our case which state will be the place of supply i.e. Gujarat or Andhra Pradesh.
Thanks in advance.
CA R SEETHARAMAN
(Expert)
16 September 2023
Here the place of supply is Gujarat the buyer's place.
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