{"id":11817,"date":"2024-02-15T17:14:34","date_gmt":"2024-02-15T11:44:34","guid":{"rendered":"https:\/\/support.unicommerce.com\/?post_type=ht_kb&#038;p=11817"},"modified":"2024-04-24T11:55:33","modified_gmt":"2024-04-24T06:25:33","slug":"place-of-supply-consideration-for-gst-tax-calculation","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/","title":{"rendered":"Place of supply consideration for GST Tax Calculation"},"content":{"rendered":"<p>Sellers can configure the billing address for Invoicing from party address for precise tax applicability on invoicing. By using configurable checkbox as <strong>Use as Billing Address for Invoicing<\/strong> present at address details in facility or billing party.<\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_81 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<div class=\"ez-toc-title\" style=\"cursor:inherit\">Contents<\/div>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Applicability\" >Applicability<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Visibility\" >Visibility:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Functionality\" >Functionality:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Key_change_in_UC_Import_file\" >Key change in UC Import file<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Key_change_in_UC_Export_file\" >Key change in UC Export file<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/#Impacts\" >Impacts:<\/a><\/li><\/ul><\/nav><\/div>\n<h3 id=\"applicability\" dir=\"ltr\"><span class=\"ez-toc-section\" id=\"Applicability\"><\/span>Applicability<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><strong>Version:<\/strong>\u00a0Standard, Professional and Enterprise<br \/>\n<strong>Traceability:<\/strong>\u00a0None, SKU, ITEM<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Visibility\"><\/span>Visibility:<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Addition of configurable checkbox on Facility &amp; Billing Party address fields:<\/p>\n<ol class=\"ak-ol\" data-indent-level=\"1\">\n<li>\n<p data-renderer-start-pos=\"11701\">Default checkbox ON \u2192 for new Tenants ~ Facility \/ Billing Party = Billing Address<\/p>\n<\/li>\n<li>\n<p data-renderer-start-pos=\"11790\">Default checkbox ON \u2192 for existing Tenants ~ Facility \/ Billing Party = Shipping Address<\/p>\n<\/li>\n<li>\n<p data-renderer-start-pos=\"12287\">Validation of GSTIN would be on state code of either of billing address or shipping address selected at Facility \/ Billing Party<\/p>\n<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11834\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2024\/02\/PoSupply15022024_3.png\" alt=\"\" width=\"1308\" height=\"582\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Functionality\"><\/span>Functionality:<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-renderer-start-pos=\"12287\"><strong data-renderer-mark=\"true\">As per checkbox\u00a0 &#8220;Use as Billing Address for Invoicing&#8221;<\/strong><\/p>\n<ol class=\"ak-ol\" data-indent-level=\"2\">\n<li>\n<p data-renderer-start-pos=\"12710\">If selected as ON &gt; On Billing Address<br \/>\n~ Taxation would be between Billing Address of Facility \/ Billing Party &amp; Billing Address of End-Customer.<\/p>\n<\/li>\n<li>\n<p data-renderer-start-pos=\"12710\">If selected as ON&gt; On Shipping Address<br \/>\n~ Taxation would be between Shipping Address of Facility \/ Billing Party &amp; Billing Address of End-Customer<\/p>\n<\/li>\n<\/ol>\n<h3><span class=\"ez-toc-section\" id=\"Key_change_in_UC_Import_file\"><\/span>Key change in UC Import file<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Import file name: Facility Import<\/p>\n<p>Addition of a key name = Bill From Address<\/p>\n<p>Description = Billing Address \/ Shipping Address : <strong>BILLING_ADDRESS<\/strong> or <strong>SHIPPING_ADDRESS<\/strong> ( Refers to used whether Billing Address or Shipping Address for invoicing)<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11835\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2024\/02\/PoSupply15022024_2.png\" alt=\"\" width=\"1269\" height=\"689\" \/><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Key_change_in_UC_Export_file\"><\/span>Key change in UC Export file<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Import file name: Facility<\/p>\n<p data-renderer-start-pos=\"13484\">Addition of key name = Bill From Address<\/p>\n<p data-renderer-start-pos=\"13525\">Description = Value = <strong>BILLING_ADDRESS<\/strong> or <strong>SHIPPING_ADDRESS<\/strong> ( Refers to check whether Billing Address is being used or Shipping Address is being used for invoicing)<\/p>\n<p data-renderer-start-pos=\"13525\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11837\" src=\"http:\/\/support.unicommerce.com\/wp-content\/uploads\/2024\/02\/PoSupply15022024_1.png\" alt=\"\" width=\"1314\" height=\"578\" \/><\/p>\n<h3 data-renderer-start-pos=\"13525\"><span class=\"ez-toc-section\" id=\"Impacts\"><\/span>Impacts:<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Impacts can be applicable to the following functionality\/features.<\/p>\n<ul>\n<li>Sale Invoice<\/li>\n<li>Ewaybill<\/li>\n<li>Einvoice<\/li>\n<li>Gatepass<\/li>\n<\/ul>\n<p><span style=\"font-size: 8pt;\">2724429829\u00a0 U11417N\u00a0 \u00a0P2471R<\/span><\/p>\n<p data-renderer-start-pos=\"13525\">\n","protected":false},"excerpt":{"rendered":"<p>Sellers can configure the billing address for Invoicing from party address for precise tax applicability on invoicing. By using configurable checkbox as Use as Billing Address for Invoicing present at address details in facility or billing party. Applicability Version:\u00a0Standard, Professional and Enterprise Traceability:\u00a0None, SKU, ITEM Visibility: Addition of configurable checkbox&#8230;<\/p>\n","protected":false},"author":3,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_eb_attr":""},"ht-kb-category":[21],"ht-kb-tag":[101,102],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Place of supply consideration for GST Tax Calculation - Unicommerce Support Portal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/place-of-supply-consideration-for-gst-tax-calculation\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Place of supply consideration for GST Tax Calculation - Unicommerce Support Portal\" \/>\n<meta property=\"og:description\" content=\"Sellers can configure the billing address for Invoicing from party address for precise tax applicability on invoicing. 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