Generating response Copilot said: GST Advance Received - Rule 50(ii) Inter-State Supply but Place of Supply Unknown for GSTR-1 Reporting

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....enerating response Copilot said: GST Advance Received - Rule 50(ii) Inter-State Supply but Place of Supply Unknown for GSTR-1 Reporting <br> Query (Issue) Started By: - Abhijeet Mane Dated:- 22-8-2026....

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.... Goods and Services Tax - GST <br> Got 1 Replies <br> GST<br> <br> Under Rule 50, if at the time of receipt of advance the nature of supply is not determinable, the supply is deemed to be an inter-Sta....

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....te supply and IGST is payable. However, while reporting such advance in GSTR-1, the system requires selection of the PoS (State) for interstate transactions. If the nature of supply and consequently t....

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....he actual place of supply is not determinable at the time of receipt of advance, which State should be reported in GSTR-1 for such advance liability? --Reply By: Raam Srinivasan Swaminathan Kalpathi ....

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.... The Reply: IMHO, suggestion to report in the respective GST state code of the recipient. <br>***<br> Discussion Forum - Knowledge Sharing....