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 ?
1 Replies
Suresh Kumar
(Account)
(403 Points)
Replied 17 September 2023
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 Topics
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
Related Threads
CAclubindia
