https://www.taxtmi.com/forum/issue?id=117141 Invoicing goods to the Punjab factory's GST registration while shipping them to an unregistered Head Office in Delhi risks being treated as a deemed supply under GST, which would attract GST consequences; the transaction should therefore be restructured so invoicing and delivery align with the correct taxable person and place of supply to avoid unintended tax obligations. en-us Tue, 06 Apr 2021 12:54:33 +0530 Thu, 23 Jan 2025 15:54:33 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117141 Invoicing goods to the Punjab factory's GST registration while shipping them to an unregistered Head Office in Delhi risks being treated as a deemed supply under GST, which would attract GST consequences; the transaction should therefore be restructured so invoicing and delivery align with the correct taxable person and place of supply to avoid unintended tax obligations. Discussion-Forum GST Tue, 06 Apr 2021 12:54:33 +0530 https://www.taxtmi.com/forum/issue?id=117141