GST offline tool query

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This query is : Resolved

Quick Summary

A user encountered an issue where the GST offline tool incorrectly showed IGST despite the Place of Supply and taxpayer being in Delhi. The problem was resolved by correcting the 'invoice type' setting in the offline tool to match the 'Regular B2B' status used in the new utility. This highlights the importance of accurate invoice type selection for correct tax calculation.

CA Parul Saxena

CA Parul Saxena (Querist)

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?

RAJA P M

RAJA P M (Expert)

04 May 2024 Is that buyer in SEZ one...??

CA Parul Saxena

CA Parul Saxena (Querist)

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..

RAJA P M

RAJA P M (Expert)

11 May 2024 It's Okay, keep good...

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