https://www.taxtmi.com/reply=120130 Advances from a DTA supplier to an SEZ developer are deemed inter-State supplies attracting IGST. Where the GSTR-1 portal computes CGST+SGST after selecting the recipient State, report the Place of Supply as "Other Territory" in the Advance Received section so the system recognises the transaction as inter-State and computes IGST. en-us Wed, 11 Jun 2025 12:21:21 +0530 Wed, 11 Jun 2025 15:15:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/reply=120130 Advances from a DTA supplier to an SEZ developer are deemed inter-State supplies attracting IGST. Where the GSTR-1 portal computes CGST+SGST after selecting the recipient State, report the Place of Supply as "Other Territory" in the Advance Received section so the system recognises the transaction as inter-State and computes IGST. Discussion-Forum GST Wed, 11 Jun 2025 12:21:21 +0530 https://www.taxtmi.com/reply=120130