A is a registered person, sales goods to P an unregistered person, where P request to A to delivered goods to Z, who is a registered person and A delivered goods to Z.
A from Odisha, P from Punjab and Z from punjab.
As per sec 10 of IGST act, place of supply shall be Punjab and A charged IGST to P and P charged to Z where place of supply is punjab. BUT here P is unregistered person, what consequences are there.
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Sec 9(4) of CGST act and sec 10 of IGST act
Replies (2)
P cannot sell goods interstate as he is unregistered
As per sec 10 of IGST act, there is two supply
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