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STO Process in GST Regime

Mar 04, 2017 at 09:09 AM

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Hi.

How to determine GST Taxes when STO between 2 plantshappen as Condition record for taxes are on access Seq.:- Suppl Plant Region-Receiving plant Region-Tax Class. Cust-Tax Classi. material

but if my both plants belong to same company code NO taxes applicable.

Reg,

Antaa21


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1 Answer

Vijayendra Tiwari
Mar 05, 2017 at 04:47 PM
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Hello Antaa,

Consider below cases for STO.

1: STO when GSTIN is same with in state
Taxes will be calculated as the system will determine the same based on tax code. But no need of GST invoice

2: STO when GSTIN differs with in same state
Taxes will be calculated as the system will determine the same based on tax code. Actual GST invoice will have to be there.

3. STO when GSTIN differs as its different state
Taxes will be calculated as the system will determine the same based on tax code. Actual GST invoice will have to be there.

Best Regards,
Vijayendra

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Hi Vijayendra,

Thanks for your answer, in scenario 1:-STO when GSTIN is same with in state

client will not accept for not generating GST invoice when STO happens between 2 plants with same GSTN.

i have to generate invoice with ZERO taxes as all invoice data will flow to all the existing reports.

Any other solution will be appreciated.

Reg,

antaa21

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