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 ?
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 ?
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
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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Aggarwal Sarawagi and Co
New Delhi
CA
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