Achuth Nadarajan (16 Points)
05 July 2017
Vipul Maheshwari
(Goods and Services Tax Consultant)
(208 Points)
Replied 05 July 2017
if the services is supplied in kerala ( fixed establishment)-intra state-place of supply
If the services is supplied in karnataka (business establishment)-inter state -place of supply
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 July 2017
Since the supply is made from Kerala to kerala , it is Intra state supply.
Achuth Nadarajan
(16 Points)
Replied 05 July 2017
Thank you sir,
Is it required to report adresss of Fixed Establishment" in GST Portal?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 July 2017
It will asked as additional place of business...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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