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
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.
Thank
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