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E1: 75I: Functionality to Calculate IGST when Calculate GST for AP Vouchers(R75I804) is Executed for a SEZ Unit (Doc ID 2508530.1)

Last updated on FEBRUARY 11, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Goal

The relevant provision of GST Law where the GST will be always applicable as SCST+CGST instead of IGST whether Vendor and Customer both are in separate state.

In normal cases IGST should be apply but in these cases Place of  Supply will be the place of Supplier and SCST+CGST will be apply.

These provisions are  the part of Under Section 12(3) of IGST Act, which is determining the Place of Supply and applicability of GST is determined (whether SCST+CGST or IGST will be applicable) accordingly.

Solution

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In this Document
Goal
Solution
References


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