SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE

SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE https://www.taxtmi.com/forum/issue?id=118111 Query: supplier and place of supply are in the same State while recipient is in a different State; goods exported so POS is outside India; GST portal/GSTR-2B denies Input Tax Credit on transporter-charged IGST. Respondents contend ITC on IGST for transportation of exported goods is legally permissible and seek the specific rule or portal logic causing the denial. en-us Wed, 10 Aug 2022 13:11:34 +0530 Thu, 23 Jan 2025 15:54:17 +0530 TaxTMI RSS Generator SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATE https://www.taxtmi.com/forum/issue?id=118111 Query: supplier and place of supply are in the same State while recipient is in a different State; goods exported so POS is outside India; GST portal/GSTR-2B denies Input Tax Credit on transporter-charged IGST. Respondents contend ITC on IGST for transportation of exported goods is legally permissible and seek the specific rule or portal logic causing the denial. Discussion-Forum GST Wed, 10 Aug 2022 13:11:34 +0530 https://www.taxtmi.com/forum/issue?id=118111