Worksheet

Place of supply check sheet

One sheet holds a table of eight columns: invoice number, date, customer, GSTIN state code, delivery state, tax head printed, tax head expected and fix needed. Below it sits a short test block with three sample bills: a local buyer, a Tamil Nadu registered buyer and an unregistered walk-in with delivery out of state.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why Puducherry bills use the wrong GST on sales into Tamil Nadu”, www.gullysystem.com/blog/why-puducherry-bills-use-the-wrong-gst-on-sales-into-tamil-nadu