HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-1Mismatch in Nature of Transaction and Place of Supply

 

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Mismatch in Nature of Transaction and Place of Supply

Applicable to 5.1 and later

Cause

This occurs if the Nature of Transaction or Place of Supply is overridden while recording the transactions. 

Resolution

  1. In the transaction, open the GST Rate and Related Details screen.
  2. Under GST Rate Details, select As per Masters/Company.
    This will ensure that the details are captured as per the masters or company, and there will be no conflict.
  3. Press Ctrl+A to save the details.
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