IGST REVERSAL DRC03
This query is : Resolved
24 June 2021
Mr A registered in andhrapradesh & purchase goods from telangana to sell in Andhra pradesh.
he forgot to reverse ITC for credit notes inrespect of those goods and want to do it now,
while doing it asking for place of supply for IGST reversal. all my goods was purchased from telangana only.
*** SO WHAT IS PLACE OF SUPPLY- TELANGANA OR ANDHRAPRADESH
he forgot to reverse ITC for credit notes inrespect of those goods and want to do it now,
while doing it asking for place of supply for IGST reversal. all my goods was purchased from telangana only.
*** SO WHAT IS PLACE OF SUPPLY- TELANGANA OR ANDHRAPRADESH
24 June 2021
Place of Supply is Andhra Pradesh
25 June 2021
ONE CONSULTANT SAID I NEED TO REVERSE TO TELANGANA AND I HAVE DONE SO FOR F.Y. 17-18 WHAT TO DO NOW..?
FEELING PANIC
ACTUALLY CREDIT NOTES ARE RECEIVED FROM TELANGANA SUPPLIER ONLY HOW CAN I PAY TO ANDHRAPRADESH
FEELING PANIC
ACTUALLY CREDIT NOTES ARE RECEIVED FROM TELANGANA SUPPLIER ONLY HOW CAN I PAY TO ANDHRAPRADESH
25 June 2021
The provisions of supply are always read from suppliers perspective. The supplier is in Telangana supplying in Andhra Pradesh therefore POS will be Andhra Pradesh.
For further query you can mail me.
For further query you can mail me.
25 June 2021
Place of supply will be Andhra Pradesh
27 June 2021
I HAVE FILED ONE DRC-03 WITH TELANGANA PLACE OF SUPPLY,
HOW CAN I RECTIFY THAT..?
HOW CAN I RECTIFY THAT..?
27 June 2021
No way to rectify it now.
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