Add to Favourites

IGST is Mandatory for Interstate Supply and CGST & SGST should not be Present

Cause

• The Nature of Transaction is overridden.
• The Place of Supply is changed during the entry.
• In case the transaction supplies covered under section 7 of IGST Act, SGST and CGST, and IGST are counted as wrong for the interstate supply. Wherein IGST to be charged although supplier and buyer in the same state in case of courier services.

Resolution

1. Make a note of the invoice number displayed in error report.
2. Check the Place of Supply and the State of the Buyer to whom goods are billed.
3. Select the appropriate nature of transaction if the nature of transaction is overridden.
4. In the Statutory Details screen, set the option Supplies under section 7 of IGST Act to Yes.