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Mismatch in Nature of transaction and Place of supply, Party’s country

Cause

There is a mismatch between the Nature of Transaction, Place of Supply, and the Party’s Country in one or more transactions.

Resolution

You can do one of the following:

• Accept the transactions as valid: Press Alt+J (Accept as is) to accept the transaction and include it in the relevant table of GSTR-1.
• Exclude the transaction from the returns: Press Alt+H (Exclude Voucher)to move the transaction under Summary of Excluded Vouchers.
• Resolve the mismatch in the transaction.
  1. Navigate to the required transaction.
  2. Select the appropriate Country, State, and Place of Supply.
     
  3. Similarly, correct the other transactions.
  4. Press Enter to accept.

To resolve multiple transactions in one-go:

1. Select the required transactions by pressing Spacebar.
2. Press Alt+R (Resolve)and provide the details.
   
3. Accept the Uncertain Resolution screen.

Set the transaction as supplies under section 7 of IGST

1. Select the transaction that has to be marked as supplies under section 7.
2. Press Alt+S (Update Section7). A message is displayed.
   
3. Click Yes to resolve the exception and include the transaction in the GSTR-1 returns.