14 January 2020
when we use one courier registered in Karnataka to send couriers out side the country they are charging theIGST. How to account the same as we tried to entry supply as interstate and igst it shows error in gstr-3B please advise how to enter the courier invoice.Thanks in advance, K.B.Nagesha rao 9448826793
15 January 2020
Dear Amol S.joglekar sir, Yes we are sending samples to other states and out of country too. But while entering the inv it is not accepting igst as the courier agencies GST NO starts with 29 mean karnataka.