The address of the Company is provided as Karnataka. We are also having operations in AP. We are to raise an Invoice as Intra State Transaction. QBO is not allowing

Answer

Hi,

QuickBooks will match the Place of Supply set for each invoice with your GSTIN to verify intra state and interstate sales. In case of any discrepancies, QuickBooks will override the selected tax rate with the determined tax rate. For instance, if your GSTIN is 29APPCK7465F1Z1 (which indicates your state of operation to be Karnataka), your invoice Place of Supply is set to Goa and tax is set to GST 18%, QuickBooks will change GST 18% to IGST 18% since this is an interstate sale.

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