B2c bill to ship to model
Chandana (Ca article) (16 Points)
11 July 2021In B2C of gstr1 which state should be selected for place of supply
Chandana (Ca article) (16 Points)
11 July 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 11 July 2021
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 11 July 2021
Place of Supply will be Tamil Nadu.
Although the Tamil Nadu person is not allowed to supply goods interstate because he is unregistered therefore he cannot sell to Kerala Person but that is his problem
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 12 July 2021
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