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GST Calculation as per Bill to Party and Ship to Party

Mar 11 at 04:59 AM

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Former Member

Hi Gurus,

In sales transactions, GST is calculating as per Bill to Party, But I have a different Scenario. Kindly Guide how to achieve it.

1. If Bill to Party and Ship to Party are different then need to calculate GST as per the region of Bill to Party.(As per standard this is coming) Example- Bill to Party-ABC Punjab, and Ship to Party-XYZ, Delhi, then GST calculate as per the region of Bill to Party i,e; Punjab.

2. If Bill to Party and Ship to Party are same( But customer code is different, probably different region example- Bill to Party- ABC Punjab and Ship to party-ABC Delhi), then need to calculate the GST as per the region of Ship to party customer code. i.e: Delhi.

Regards

Govind

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2 Answers

G Lakshmipathi
Mar 12 at 05:38 AM
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How it is working currently? Have a look at this post where SAP employee has confirmed how GST would be calculated.

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Phanikumar Valiveti Mar 12 at 09:48 AM
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Dear Govind

GST will always be calculated between the plant region and Customer Region(Only Bill to party-Not even payer as per the New GST Law)

If the GST need to be calculated on Ship to party-Then how your client will file GSTR-1 while submitting on every 10th of subsequent month-Please ask your client on this-I hope there was some GAP here creating confusion.

Phanikumar

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