Dear Sir,
We are recently faced an Issue with the Inbuilt Tax code for India GST 0%.
Our invoices were rejected, stating it should read IGST 0%.
We clarified with an Auditor. Who claimed that there is no GST in India Only IGST, SGST and CGST.
Although the matter is trivial. Can you please change it from GST 0% to IGST 0%.
Some of my friends who are using Manager are also facing the same Issue.
just to clarify, IGST 0% will be for inter-state supply. so what about intra-state?
as far as i am aware the GST 0% is nil rated supply and the invoice heading should read Bill Of Supply instead of Tax Invoice
A Bill of Supply invoice need not mention the tax rate on the invoice.
refer the rules, page 36
http://www.cbec.gov.in/resources//htdocs-cbec/gst/CGST%20Rules%20updated%2030102017.pdf
so the only change required from Manager would be to not show the tax as a column when GST 0% is selected and also change the invoice heading to Bill Of Supply.
Sir, I am refering to IGST 0% in the case of SEZ supply. Then it cannot be claimed as bill of supply. Because Bill of Supply has to be used by Composition Tax.
For Intra state also IGST 0% cant be shown. Instead of CGST 0% and SGST 0%
Read the Topic and @sharpdrivetek is right. But as per my knowledge, There is no Difference as Tax Is 0%.
So I suggest you to make a Custome Tax Code From Settings For your Customer. (Heading IGST 0%)