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Sale bill

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SUMIT BADYAL

526 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.

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.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 15 April 2020

Change the bill as IGST...

SUMIT BADYAL

526 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

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 15 April 2020

I can't understand...

SUMIT BADYAL

526 Points Posted on 15 April 2020

I'm trying to say it's important to change sale bill

RAJA P M

"Do the Right Thing...!!!"

77792 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...

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 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