https://www.taxtmi.com/forum/issue?id=121079 GST advances received when the nature of supply is indeterminable are deemed inter-State supplies under Rule 50(ii), with IGST payable. GSTR-1 nevertheless requires a State to be selected as the place of supply for reporting inter-State advances. The compliance issue is which State should be disclosed where the actual place of supply remains unknown at the time of receiving the advance. en-us Sat, 22 Aug 2026 11:21:49 +0530 Sat, 22 Aug 2026 12:56:21 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=121079 GST advances received when the nature of supply is indeterminable are deemed inter-State supplies under Rule 50(ii), with IGST payable. GSTR-1 nevertheless requires a State to be selected as the place of supply for reporting inter-State advances. The compliance issue is which State should be disclosed where the actual place of supply remains unknown at the time of receiving the advance. Discussion-Forum GST Sat, 22 Aug 2026 11:21:49 +0530 https://www.taxtmi.com/forum/issue?id=121079