Suppose I record an expense of 100 for a service with a tax of 18% IGST as the service provider is in Different State (Maharashtra) and I am in Delhi ...
Now the service provider refunds me 40 ....
Now I create the "Expense Refund" and select vendor as same service provider and choose the "Associated Expense" same as above .....
Now the vendor GSTN and Destination of supply (Delhi) is automatically selected
But when choose tax as IGST18 ... it doesnt let me save ... it says the sale is intra-state and ask me to choose the gst for intra-state i.e. GST18... how can an "Expense Refund" become intra-State when the original expense is inter-state.
Plz help me resolve this issue......
Basically I sell via Ebay India and after GST implementation Ebay India issues Paisapay invoice of their Paisapay Fee every month end and also the Paisapay credit note where they refund some paisapay fee for the payment they refunded to buyers....