Dear Members
We are a firm undertaking trade in specialised steel. We are registered under GST in Hyderabad, Telangana as our registered office is located here. We do not have any offices any where else. Now, we got an order for supply of our produts in Chennai, the goods are also located in Chennai, so the supply of goods will be from Chennai to the buyer in Chennai, however, the invoicing will be done from Hyderabad. We don't have GST registration in Chennai, so we can only invoice from Hyderabad.
Is this accepted under GST? Will it be an Intra-state supply or Inter-state supply? Please advice.
Thank you.
Hyderabad firm supplying goods in Chennai must levy IGST; no need for Chennai GST registration per inter-state rules. A firm based in Hyderabad, Telangana, inquired about the GST implications for supplying goods from Chennai to a buyer in Chennai, with invoicing done from Hyderabad. The consensus among respondents was that the firm does not need GST registration in Chennai. The transaction should be treated as an inter-state supply, requiring the levy of Integrated GST (IGST) on the invoice issued from Hyderabad. This is because the place of supply and the location of the supplier are in different states, aligning with GST provisions for inter-state commerce. (AI Summary)
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