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Former Member

India GST Pricing

Dear Guru's,

I have a scenario wherein I have my Corporate Office in Kolkata (West Bengal), I wish to procure a few materials for my construction work happening in Bangalore (Karnataka).

How would SAP determine the TAX (CGST/SGST/IGST)?

a) I raise a purchase order at Kolkata(West Bengal) and I choose a vendor from Bangalore (Karnataka) to supply the goods to my construction site at Bangalore(Karnataka) but the order booking happens from Kolkata(West Bengal) only. So my Order booking point is from Kolkata(West Bengal) but my vendors region is Karnataka and he is supplying the material within Karnataka. (Here Place of Booking is WestBengal, Place of Supply is Karnataka & Vendors region is Karnataka)

b) I raise a purchase order at Kolkata and I choose a vendor from Kolkata (West Bengal) to supply the goods to my construction site at Bangalore(Karnataka) (Here the palce of booking is WestBengal, Place of delivery is at Karnataka and the Vendor region is WestBengal)

Please help me to understand this scenario,

Regards,

Sagnik.

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1 Answer

  • Jun 01, 2017 at 05:07 AM

    Hi

    please find the attached URL

    http://www.udyogsoftware.com/why-union-territory-gst-law-utgst-is-important-under-gst/

    hope you will get clarity ..

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