Sale bill

320 views
User Avatar

709 Points Posted on 15 April 2020
we gave the sale bill to party with local tax, but the party in interstate is this possible we enter igst in the portal without changing sale bill.
0 Reply Share Follow
On 15 April 2020 at 15:21 Report
Replies (6)
Quick Summary
This discussion addresses a common issue where a sale bill was issued with local taxes (CGST + SGST) instead of IGST for an interstate party. The consensus is that interstate supplies must be charged IGST. To rectify this, it's recommended to issue a corrected tax invoice showing IGST and then report the supply as interstate with IGST in GSTR-1 and GSTR-3B filings. If you encounter difficulties, further clarification from a tax professional is advised.

User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 15 April 2020
Change the bill as IGST...
Reply
On 15 April 2020 at 16:40
User Avatar

709 Points Posted on 15 April 2020
If we do not change the bill and take cgst as igst and ask party of also take as igst is this possible
Reply
On 15 April 2020 at 17:00
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 15 April 2020
I can't understand...
Reply
On 15 April 2020 at 17:06
User Avatar

709 Points Posted on 15 April 2020
I'm trying to say it's important to change sale bill
Reply
On 15 April 2020 at 17:18
User Avatar

"Do the Right Thing...!!!"
128157 Points Posted on 15 April 2020
I don't know it's important or unimportant...

But,
As per Your query.,
inter state supply will be charge IGST...


If You think / make any difficulties then Elobrate Your query with more details...
Reply
On 15 April 2020 at 17:20
User Avatar

CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 18 April 2020
@ Sumit Badyal, when you have issued an tax invoice charging CGST + SGST instead of IGST then -
1. Issue the correct tax invoice with IGST on it.
2. Consider the said supply as Inter state supply with IGST while filing GSTR-3B & GSTR-1.

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Reply
On 18 April 2020 at 01:25

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post