In customer Invoice level Indian GST Exemption Scenario..

[former_member569131]

Hi experts..

I have one unique business scenario where I need your valuable inputs.

While doing customer invoice I have 2 types of exemption scenarios as follows -

1st Scenario -

If my customer Invoice is equal to or less than Rs.7500/- No GST on that invoice. If it exceeds Rs.7500/- I need to charge GST on exceed amount .

Example - If invoice is Rs.8000 I need charge GST on only Rs.500/- and my Rs.7500/- is tax exempted.

2nd Scenario -

If my customer Invoice is equal to or less than Rs.7500/- No GST on that invoice. If it exceeds Rs.7500/- I need to charge GST on full amount .

Example - If invoice is Rs.8000 I need charge GST on full amount If it is Rs.7500/- it should be exempted.

How to configure this in system ? Client doesn't want to add line items and do invoice.

Hoping and waiting a positive reply.

Regards,

Gurumoorti Hegde

[former_member569131]

Hi This scenario is for Apartment association where Maintenance charges are applicable.

If Maintenance charges are less than Rs.7500 there is no GST.

In 1st scenario - Association charges GST on exceeded amount

in 2nd scenario - Association charges GST on full amount.

GST rate is 18%

[ankurch · Accepted solution]

Hi Gurumoorti,

Can you please explain your requirement a little more, because as per my view GST has been calculated upon combination of "Vendor Region/Plant Region/HSN Code" so how its possible if you wanted to exempt GST on same product if its less then 7500!

Thanks,

[former_member569131]

Hi Thanks for replying..

There is one GST Notification - number 2/2018- Central Tax (Rate),

As per this notification till Rs.7500 maintenance charges is exempted for associations.

And they are charging 18% GST for these scenario.

Few associations practicing scenario 1st and few scenario 2nd.

[ankurch]

You can maintained two different vendors and maintain accordingly if the PO is less then or equal to 7500 then vendor A should use for maintenance and if there is increase in amount then go for Vendor B, which is charging tax 18% with combination of "Vendor Number/Vendor Region/Activity Number/HSN Code/Plant Region!

Thanks,