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. How 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.
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