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 ?
Menu
Place of Supply in a Bill to Ship to model
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
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
