Place of Supply in a Bill to Ship to model

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X is registered in Karnataka and supplies Goods to Y(unregistered) in Telangana on the direction of Z(unregistered) who has a business in Karnataka. What would be the place of Supply. Is it Telangana or Karnataka ?

Replies (1)

In Bill to Ship to method 2 transactions will be occurred:-

1. X will issue invoice as .....Bill to Z and Ship to Y....Place of supply will be within Karnataka itself so CGST/SGST charged

2. Z will issue invoice to Y.    Place of supply will be Telangana so IGST will be charged

 

 

 

 


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