04 May 2024
in gst offline portal place of supply is selected as Delhi...taxpayer is in delhi...still igst is showing in offline tool summary...what could be the reason?
11 May 2024
thanks for your reply...no that buyer is not an SEZ one...but i got the hint and checked the invoice type status...i mentioned regular while in new utility it is Regular B2B...i changed to that and problem get resolved...thanks once again..
CAclubindia
