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September 26, 2019
Question

Hi, in case of "Bill to ship to" invoice, when I am billing from U.P. to Telengana and shipping material within U.P. the invoice shows tax as CGST+SGST instead of IGST

  • September 26, 2019
  • 2 replies
  • 0 views

When I generate the eway bill the same transaction is shown in IGST. Is the invoice tax system incorrect? Please advise. 

2 replies

September 26, 2019

Hi,

Please refer to this article to understand when and why QuickBooks shows GST or IGST rates when creating invoices and sales receipts: https://community.intuit.com/articles/1763326-how-do-i-apply-igst-on-my-invoices 

Hope this helps!

September 26, 2019
Thanks but the above scenario is not helpful in "Bill to Ship to" case, when doing this transaction the GST  (SGS/ CGST or IGST) is identified basis on the billing location or GSTIN however quickbooks considers the shipping location for the same and removes IGST option in above case from Tax column. Example - PO received from Gujrat to party in U.P. for delivery in U.P. ---- Billing done to Gujrat and delivery in U.P. should be charged at IGST however you will not get option of applying IGST on this billing IGST.

Please let me know.

Thanks.
September 26, 2019

Hi primarkglobal,

In your invoice, please ensure that the 'Place of Supply' and the place mentioned in the Shipping Address are the same. Once that's checked, you will see the right GST rates.