E1: 75I: Sales / Accounts Receivable - Need CGST/SGST Instead of IGST India Localization for Place of Supply of Service (Doc ID 3080887.1)

Last updated on APRIL 15, 2025

Applies to:

Symptoms

A company in Maharashtra (MH), India has rendered a service in Maharashtra to a company based in Karnataka, India. An invoice needs to be raised with CGST/SGST because the place for the supply of the service is MH. Currently, there is no functionality to enter the place of service and the system calculates IGST instead of CGST/SGST for the Accounts Receivable side. This does exist as a field to specify the place of supply on the Accounts Payable Voucher Entry GST Tag file program (P75I810). It is needed in other relevant systems (Accounts Receivable and Sales) Invoice Entry GST Tag file (P75I837).

The system uses this information to identify the transaction as an intrastate or an interstate transaction and calculates the GST amounts accordingly.

Cause

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