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Inter state supply or not?

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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?
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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