IGST paid with wrong place of supply

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..... IGST paid with wrong place of supply
Query (Issue) Started By: - Lakshminarayanan TR Dated:- 14-5-2018 Last Reply Date:- 15-5-2018 Goods and Services Tax - GST
Got 3 Replies
GST
Dear all .....

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..... 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 tr .....

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..... ansactions, mere amendment in GSTR 1 is good enough? Please throw your thoughts and insights. Thanks in advance. Durai Reply By YAGAY and SUN: The Reply: You may make correction in next month' .....

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..... s return. Reply By Ganeshan Kalyani: The Reply: B2C transaction will not autopopulate as purchase to the counter party hence correction in GSTR-1 is sufficient. Reply By Lakshminarayanan TR: The Re .....

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..... ply: Many thanks for your quick response
Discussion Forum - Knowledge Sharing .....

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