How to calculate GST based on "Ship To Address"
We into the interior designing work, providing "Works Contract Services" to our clients across India. We are registered under GST in Maharashtra state. For works contract services as per the GST rule, we need to decide place of supply based on "Ship to Address" and not the "Bill to Address".
For Works contract services in relation to immovable property the Place of Supply is the location where the immovable property is located. So for example we have a customer in Maharashtra and issued the works contract order for his property in Delhi. As per the GST rule we will be charging him IGST and not SGST_CGST because even though the customer billing address is in Maharashtra, the property is located in Delhi, place of supply becomes DELHI hence IGST is applicable. But we are not able to configure the same in ZOHO. Please guide.
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