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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

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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.


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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


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