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Sale bill
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)
Change the bill as IGST...
If we do not change the bill and take cgst as igst and ask party of also take as igst is this possible
I can't understand...
I'm trying to say it's important to change sale bill
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...
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...
@ 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
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
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