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India GST : A supplier with multiple of places of supply - Would we now require to set up multiple

edited Apr 3, 2019 4:52AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Community Members,

The place of supply is going to relevant to determine tax type such as IGST or CGST/SGST applicable to a transaction. We have a supplier who can supply goods from 3 different states in India. Right now, we have only single Address Book record and obviously one state code in that record. If we continue with a single record then we will be able to update only 1 GSTIN id the supplier.

Would we require to set up multiple address book records to update each GSTIN id? Because, 3 states will issue supplier 3 distinct GSTIN numbers.

Regards,

Puru

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