Ideas

Place of supply other than the vendor registration state

As per the amendment in IGST law, for a courier agency if the transportation of goods is outside India, then place of supply is also considered as outside India though courier co and service receiver is registered and in India.

Presently place of supply that populates in easemygst file is from vendor registration state present in vendor master, but that is not correct in this scenario.

Need one field to capture place of supply in such exceptional cases.

  • Product Team
  • Sep 23 2019
  • Likely to implement
  • Attach files
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