Skip to main content
D
danuss
June 15, 2020
Question

How to remove place of supply

  • June 15, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

S
svaishnavi
June 17, 2020

Hello,

Welcome to QuickBooks Community.

 

You can't delete the place of supply as it is mandated to be present according to the GST rules.

 

I hope this helps. 

G
gp27
October 29, 2021

I am raising a service Invoice that does not required GST. My customer does not require the PLACE OF SUPPLY mentioned in the invoice since there is no supply of material.

 

Kindly help me in this situation

JoesemM
JoesemM
October 29, 2021

It's good to see you here in the Community, @gp27.

 

When you create an invoice, make sure to set the tax scope to Exclusive of Tax since there's no supply of material for the transaction. Also, your regular invoice will look different in the GST regime. There is new GST tax invoicing rules for creating invoices in GST and that contains the Place of Supply. For more details, click this article: What is a GST-ready invoice?

 

I'm adding a sample screenshot for the Exclusive of Tax. 

For more tips about handling your invoice transactions in QBO, you can open these links: 

 

 

I'm also adding this link that will you manage your taxes and apply GST to the transactions in QuickBooks: Tax for QuickBooks India.

 

I'm still open to more questions about handling your invoices or transactions in QuickBooks. I can also help you out with any other concerns you might have. Keep safe, @gp27.

Terms & ConditionsAccessibility statement