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wrong ITC charged, Goods and Services Tax - GST

Issue Id: - 114631
Dated: 15-2-2019
By:- Madhavan iyengar

wrong ITC charged


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If a vendor has charged wrong tax within the same state for services rendered in the same state can credit of the ITC be taken as in my view it should not be a bar since vendor has charged wrong tax

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Showing Replies 1 to 3 of 3 Records

Page: 1


1 Dated: 15-2-2019
By:- DR.MARIAPPAN GOVINDARAJAN

What is the nature of transaction? What is the tax levied by the vendor?


2 Dated: 15-2-2019
By:- Madhavan iyengar

sir it is a courier service and courier company is located in karnataka and the receiver of service is also in karnataka but the destination of goods being sent is germany so the courier has charged igst the place of supply will be karnataka ??


3 Dated: 15-2-2019
By:- KASTURI SETHI

In view of the amendment of IGST Act w.e.f. 1.2.19, it is inter-State supply. IGST is applicable.


Page: 1

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