Place of Supply

Sravan Reddy G (CA) (618 Points)

12 September 2020  
hi friends

Supplier from AP
Good + Install. AP

I am reg. KA

As per sec 10(1)d.
POS - AP ; LOS - AP. Intra state.

My question is when at the time of raising invoice by supplier I need to give my reg. No. In that it show I am from KA

Then how can supplier charge cgst and sgst. (In invoice it was showing 2 diff states GST no.)