Dear Team Members
I am located in Tamilnadu - under Tamilnadu GST
We have Courier Account at Fedex - Some case we are Arrengeing reverse Pickup From Other state
for eg : we send Item to Delhi Customer and raised invoice as IGST but after delivery customer are raising some complaints
so we will co ordiante wiith Delhi Courier office and arrenge Courier pickup from Customer address ( so Service happens from Delhi Courier office to Customer Place )
For Pickup Service bills they are issuing us Bills Under like
Place of Supply : Maharashtra
Charge : 500/-
MH : UGST : 100/- ( for eg )
MH : CGST : 100/- ( for eg )
but we are located in Tamilnadu, so if i get igst bills then i can claim tax but its other sgst -
these tax are elibilbe for input ? Kindly explain
and How to Post in tally these Other state UGST any idea ....
CAclubindia
