IGST or cgst/sgst

Page no : 2

Anmol Singla (808 Points)
Replied 27 December 2017

in gstr1?

Mondira Saha (GST) (3925 Points)
Replied 27 December 2017

nope.... portal read gstn number and set your POS automaticaly you cant edit this

Manas Das (1431 Points)
Replied 27 December 2017

Please check sir . i have done this and telling

Manas Das (1431 Points)
Replied 27 December 2017

Yes in gstr1 by default it takes pos based on gstin number but pos is editable . please check

P. T. (82 Points)
Replied 27 December 2017

we have billed to haryana address & shown the consignee the customer with mumbai air port address

Sumit Kothari (200 Points)
Replied 28 December 2017

Provision Bill to Shipp to

Sumit Kothari (200 Points)
Replied 28 December 2017

So you applicable igst

Mondira Saha (GST) (3925 Points)
Replied 28 December 2017

manas ji you have to check again ... POS not editable after reading gstn By Portal...

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