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,
\nOne machine purchased from karnadaka to tamilnadu in bill to and ship to concept.
\nbilling address pay the payment and utilised the IGST amount. But supplier passing the tax
\namount, to shipping address. How to rectify the problem.
\nReply By YAGAY and SUN:
\nThe Reply:
\nThrough issuance of revised invoice you may rectify this problem.
\nReply By Senthilkumar R:
\nThe Reply:
\nThese transactions was completed in Jul17. Now how to rectify.
\nbilling address claiming the IGST
\nshipping address not utilised the IGST
\nSupplier passing IGST to shipping address.\n<\/p>\n
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