| Summary: | SALE BILL OF ZERO VALUE GST | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | GST IS ZERO | ||
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Comment 5
Mahender
2021-10-18 12:33:00 IST
IN CASE OF EXPORT SALE AND SELECT THE LUT THEN ALLOW THE INVOICE FOR APPROVAL THE SAME.LIKE SALE TO BABA GLOBAL AND OUTSIDE INDIA THIS IS DONE CHECK AND CONFIRM Created attachment 2247 [details]
GST IS ZERO
Dear Mahender
As discussed with you that Sale invoice (Canvas Begs) issue from delhi depot to Noida Depot @ GST 0% instead of 12% on 20.09.2021.
For your information that GST 0% in IMIS only 2 or 3 HSN code rest is taxable, so please STOP/NOT APPROVED invoices if GST rate is ZERO except 2 or3 HSN.
Further indicate the message to users that "INVPOICE NOT APPROVED DUE GST RATE IS ZERO "
If any clarification plz. contact to us.
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