Place of supply

Arvind agarwal

31 Points Posted on 19 January 2018

When you supplied goods to a person who is registered outside UP, then how goods were consumed in UP only ?

Rammi_RP Rawat

Accountant

386 Points Posted on 19 January 2018

The place of supply is U.P.. Since it is the same state CGST & SGST will be charged.

Arvind agarwal

31 Points Posted on 19 January 2018

How place of supply is UP ?

apurva agrawal

54 Points Posted on 19 January 2018

Will it not creat problem while filling gstr1??

Arvind agarwal

31 Points Posted on 19 January 2018

Read definition properly

Adarsh Shenoy

Student

81 Points Posted on 19 January 2018

place of supply is relevant. And the goods were delivered in UP only, and that's why the place of supply is UP. Hence, it is an intra-state supply. SGST and CGST is applicable.

apurva agrawal

54 Points Posted on 19 January 2018

Place of supply is up as i m a dealer of up and i m delivering good in up.

apurva agrawal

54 Points Posted on 19 January 2018

Place of supply is up as i m a dealer of up and i m delivering good in up.

apurva agrawal

54 Points Posted on 19 January 2018

Thank u

Obviously it create problem dear.
How you show this supply. If you show that you supply to registered person who is registered outside UP, then it goes in B2B supply but if you shown otherwise then you have to show it in under 'Supply to unregistered Person'

Shankar Sharma

513 Points Posted on 19 January 2018

Place of supply is the place to which you invoice. It is outside UP . So it is Interstate supply attracting IGST. No matter where the goods terminate. In fact when you enter customers GSTIN, the place of supply gets autoloaded.