SEZ INVOICING
We are not able to raise IGST based invoices to SEZs where the Place of Supply (State) is same as ours (State).
Please add a feature where we can add a custom tax that gets applied when place of supply is same. This tax should be called IGST and should be charged without splitting in half like SGST.
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Dhiraj S Bangera commented
Please help us create an SEZ invoice with LUT no and zero gst