place of supply

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my dealer in tamilnadu supply goods dealer also tamilnadu but goods delivery to Andhra Pradesh registered place only tamilnadu how raised invoice cgst sgst or igst
Replies (8)

Seller In TN, Buyer in TN,  Consignee in AP

Place of Supply is TN

Charge CGST and SGST.

If buyer is also in TX, then who is consignee. In most cases buyer is consignee

SS

Please look up "Bill To Ship To" model of Invoicing under GST

OK. Thanks

Your welcome

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