sathya kumar s (Audit Staff) 13 April 2021
Myself having registration in karnataka state sold some goods to GSTIN Holder of Kerala state in karnataka Itself. Now I'm charging CGST and SGST to him in the invoices. Is this method correct?
Sourav (Student) 13 April 2021
sathya kumar s (Audit Staff) 13 April 2021
How?? Place of supply is karnataka. How can just having GSTIN Number of different state changes the place of supply criteria.
Sourav (Student) 13 April 2021
CA ABHAY GUPTA (Practice) 13 April 2021
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