Easy Office
LCI Learning

Place of supply in GST IN INVOICE

This query is : Resolved 
Profile Image

Profile Image

(Querist)
15 September 2023 Dear Sir,

We are registered in Maharashtra and We are supplying the material in Andhra Pradesh, but buyer is in Gujarat.

We have raise the invoice in Buyer Name in Gujarat and Supply to third party in Andhra pradesh.

while preparing the E invoice, it is asking the place of supply.

kindly guide in our case which state will be the place of supply i.e. Gujarat or Andhra Pradesh.

Thanks in advance.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
16 September 2023 Here the place of supply is Gujarat the buyer's place.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links