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Sale bill

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.

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 15 April 2020

Change the bill as IGST...

SUMIT BADYAL (709 Points)
Replied 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...!!!") (127146 Points)
Replied 15 April 2020

I can't understand...

SUMIT BADYAL (709 Points)
Replied 15 April 2020

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

RAJA P M ("Do the Right Thing...!!!") (127146 Points)
Replied 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 | Litigation) (1313 Points)
Replied 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