Resources

Place of supply on GST invoices

Place of supply decides IGST vs CGST/SGST. It is a legal test, not a pin code guess.

Educational summary. Not legal, tax, or filing advice. Confirm with the notified GST law and your Chartered Accountant.

Why it is on the invoice

Rule 46 expects place of supply in the cases the rule names. For goods, it is often where the goods are delivered. For services, the IGST Act has specific tests. Get the test right before you pick intra-state vs inter-state in the app.

What the software stores

One Stop Invoice stores place of supply and applies CGST/SGST or IGST from the intra-state / inter-state choice on the document. It does not replace a place-of-supply opinion from your CA.

Related product pages: GST invoicing , invoice generator , CA Sync .