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GST Tax determination partner for output tax

Apr 13, 2017 at 05:00 AM

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Former Member

Hi All

I saw a couple of question around GST partner determination for Sales. I actually received two different version for this rule in new GST setup and hence want to confirm with experts on community once.

Version 1 -from Business: Sales tax determination rule (inter or intra state) will be continue to be based on region of dispatching plant and region of ship to party. (example : dispatching and ship to state are say Maharashtra but billing location is Karnataka then it would be intra state transaction with CGST+SGST)

Version 2-from threads on community and SAP note as well : Sales tax determination rule (inter or intra state) will be based on region of dispatching plant and region of bill to party. (same example : dispatching and ship to state are say Maharashtra but billing location is Karnataka then it would be inter state transaction with IGST)

can someone share their experience?

thanks

Binita

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1 Answer

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Former Member
Apr 13, 2017 at 08:06 AM
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Hi,

Refer to note- 2410105 which clearly states that sales side GST determination is based on bill to party region and plant region.

Reg,
Brinda

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