An Unegistered service provider in Kerala is providing service to a GST Registered Company in Karnataka 's "Fixed Establishment" in kerala.
Is it Inter state supply?
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Inter state supply or not?
Replies (4)
if the services is supplied in kerala ( fixed establishment)-intra state-place of supply
If the services is supplied in karnataka (business establishment)-inter state -place of supply
Since the supply is made from Kerala to kerala , it is Intra state supply.
Thank you sir,
Is it required to report adresss of Fixed Establishment" in GST Portal?
It will asked as additional place of business...
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