GST CLAIM UNDER BILL TO SHIP TO CONCEPT

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..... GST CLAIM UNDER BILL TO SHIP TO CONCEPT
Query (Issue) Started By: - Senthilkumar R Dated:- 9-5-2018 Last Reply Date:- 10-5-2018 Goods and Services Tax - GST
Got 6 Replies
GST
Sir, One machine purchased from karnadaka to tamilnadu in bill to and ship to concept. billing address pay the payment and utilised the IGST amount. But supplier passing the tax amount, to shipping address. Ho .....

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..... w to rectify the problem. Reply By YAGAY and SUN: The Reply: Through issuance of revised invoice you may rectify this problem. Reply By Senthilkumar R: The Reply: These transactions was completed in Jul17. Now how to rectify. billing address claiming the IGST shipping address not utilised the IGST Supplier passing IGST to shipping address. Reply By JSW CEMENTLIMITED: The Reply: Ask the s .....

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..... upplier to issue a credit note for the invoice amount and then issue a debit note containing igst in bill to address. Reply By CAKuldeep Sharma: The Reply: Ask your supplier to modify invoice through using table 9A in GSTR-1 In table 9A, your supplier can change the GST number. This can be done in any subsequent month GSTR-1 till Sep of next financial year Reply By YAGAY and SUN: The Reply: .....

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..... All the methods as suggested by Experts are statutorily valid. You may opt any of these. Reply By JSW CEMENTLIMITED: The Reply: Sir, The one suggested by CA Kuldip Sharma is the better solution instead of issuing debit note and credit note as suggested by me. This would correct the problem in the portal itself. Thanks Mr. Kuldip. Regards
Discussion Forum - Knowledge Sharing .....

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