sathya kumar s (AUDIT STAFF) (183 Points)
13 April 2021Myself having registration in karnataka state sold some goods to GSTIN Holder of Kerala state in karnataka Itself. Now I'm charging CGST and SGST to him in the invoices. Is this method correct?
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 13 April 2021
sathya kumar s
(AUDIT STAFF)
(183 Points)
Replied 13 April 2021
How?? Place of supply is karnataka. How can just having GSTIN Number of different state changes the place of supply criteria.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 13 April 2021
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 13 April 2021
V SUBRAMANIAM
(500 Points)
Replied 14 April 2021
sathya kumar s
(AUDIT STAFF)
(183 Points)
Replied 29 July 2021
He visited to the shop situated in Karnataka. In such cases it is Intra state sale only right.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
