Home Forum Goods and Services Tax - GST Month 5 2018 2018 (5) This
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IGST paid with wrong place of supply - Goods and Services Tax - GSTExtract 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
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