The article includes how the system determines if the transaction is an inter or intra state for India Localization.
Scenarios for purchase transactions is added below:
Scenario 1
Vendor Subsidiary = Uttar Pradesh
Place of Supply = Uttar Pradesh
Billing Address = Uttar Pradesh
Results:
Transaction = Intra State
Tax = CGST and SGST
Scenario 2
Vendor Subsidiary = Uttar Pradesh
Place of Supply = Gujarat
Billing Address = Gujarat
Results:
Transaction = Intra State
Tax = CGST and SGST
Scenario 3
Vendor Subsidiary = Uttar Pradesh
Place of Supply = Maharashtra
Billing Address = Gujarat
Results:
Transaction = Inter State
Tax = IGST
Scenarios for sales transactions is added below:
Scenario 1
Customer Subsidiary = Uttar Pradesh
Place of Supply = Uttar Pradesh
Shipping Address = Uttar Pradesh
Results:
Transaction = Intra State
Tax = CGST and SGST
Scenario 2
Customer Subsidiary = Uttar Pradesh
Place of Supply = Gujarat
Shipping Address = Gujarat
Results:
Transaction = Inter State
Tax = IGST
Scenario 3
Customer Subsidiary = Uttar Pradesh
Place of Supply = Maharashtra
Shipping Address = Gujarat
Results:
Transaction = Inter State
Tax = IGST
Scenario 4
Customer Subsidiary = Uttar Pradesh
Place of Supply = Uttar Pradesh
Shipping Address = Gujarat / Maharashtra
Results:
Transaction = Intra State
Tax = CGST and SGST
For purchase transactions, it depends on the Place of Supply and the Billing Address, while for sales transactions it is the Customer Subsidiary and Place of Supply.