HomeTallyPrimeIndia Compliance & TaxationIndia GST - CompositionInterstate Supply by Composition Dealers is not allowed

 

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Interstate Supply by Composition Dealers is not allowed

Cause

An interstate buyer was selected in the sales transaction, which is not allowed under GST Composition.

Resolution

  1. In CMP-08, drill down from Uncertain Transactions (Corrections Needed) > Interstate Supply by Composition Dealers is not allowed.
  2. Drill down from the required transaction.
  3. In Party Details, select the same State as your company.
  4. Press Ctrl+A to save the transaction.
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