ca final
388 Points
Joined January 2015
Mr.A had registered gstn in kerala state but he has a construction project at tamilnadu.Mr.B having gstn in kerala state had supplied and delivered materials to tamilnadu and generated invoice with Igst(place of supply rule).While filing gstr1,Mr.B is facing an issue with the gst allocation.If Mr.B gives Gstn of Mr.A,gst site is automatically allocating gst into cgst and sgst.But as per place of supply rule its igst.How to overcome this while filing the Gstr1?