Sec 9(4) of CGST act and sec 10 of IGST act
Chandan Prasad Sa (4 Points)
23 January 2018A 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.