Tax Management India. Com
                            Law and Practice: A Digital eBook ...
TMI - Tax Management India. Com
Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals Short Notes News Articles Highlights
        Home        
 
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

IGST paid with wrong place of supply, Goods and Services Tax - GST

Issue Id: - 113735
Dated: 14-5-2018
By:- Lakshminarayanan TR
IGST paid with wrong place of supply

  • Contents

Dear all

Could someone clarify as to how to correct the IGST transactions pointing to wrong place of supply( state) i.e Delhi instead of West Bengal (supplied from Kerala). As this is B2C Large inter-state transactions, mere amendment in GSTR 1 is good enough? Please throw your thoughts and insights.

Thanks in advance.

Durai

Post Reply

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 14-5-2018
By:- YAGAY and SUN

You may make correction in next month's return.


2 Dated: 15-5-2018
By:- Ganeshan Kalyani

B2C transaction will not autopopulate as purchase to the counter party hence correction in GSTR-1 is sufficient.


3 Dated: 15-5-2018
By:- Lakshminarayanan TR

Many thanks for your quick response


1

Post Reply

← Previous Next →
Discussion Forum
what is new what is new
 


|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.