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Vouchers Recorded Before 01-Jan-2020 Should Not Have State and Place of Supply as Ladakh

This exception highlights transactions recorded on or before 31-Dec-2019 where Ladakh is selected as the party’s State or Place of Supply.

Cause

Ladakh became a Union Territory only from 01-Jan-2020. Selecting Ladakh for vouchers dated earlier results in incorrect GST classification.

Resolution

1. Select Vouchers recorded before 01-Jan-2020 should not have State and Place of Supply as Ladakh, and press Enter.
   
2. Select the transaction and press Enter to alter the voucher.
3. Press F12 (Configure) and set Provide Buyer details? to Yes.
4. Update the correct Party’s State and Place of Supply.
5. Accept the screen. As always, you can press Ctrl+A to save.

In case a transaction is recorded or altered to include Daman and Diu or Dadra and Nagar Haveli as Place of Supply or party’s State on or after 01-Jul-2020, it is considered as exceptions in GSTR-1 under Vouchers with invalid State and Place of Supply. The same applies when Dadra & Nagar Haveli and Daman & Diu is used in transaction before 01-Jul-2020. Press Alt+H (Exclude from Summary) in the Uncertain Resolution screen to exclude the voucher from GSTR-1 return.