my supplier is registered dealer in Karnataka has made a sale of shirts to unregistered dealer in tamil Nadu and shipped the goods to Kerala on instruction of recepient .
In B2C of gstr1 which state should be selected for place of supply
Menu
B2c bill to ship to model
Replies (5)
I think it should be Kerala only
POS is Tamilnadu.
Section 10(1)(b) IGST Act :
Where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person, it shall be deemed that the Third person has received the goods & POS shall be location of third person.
(In this case the Third person is in Tamil Nadu)
(the POS does not change in this case whether Recepient is registered or not)
Section 10(1)(b) IGST Act :
Where the goods are delivered by the supplier to a recipient or any other person on the direction of a third person, it shall be deemed that the Third person has received the goods & POS shall be location of third person.
(In this case the Third person is in Tamil Nadu)
(the POS does not change in this case whether Recepient is registered or not)
Place of Supply will be Tamil Nadu.
Although the Tamil Nadu person is not allowed to supply goods interstate because he is unregistered therefore he cannot sell to Kerala Person but that is his problem
Thank you sir
Tamil nadu will be place of supply
Recent Threads
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
- Gst me Registration Zaruri Hain Kya?
- Discuss and Download CA Inter Question Paper Janua
Related Threads
CAclubindia
