GST CLAIM UNDER BILL TO SHIP TO CONCEPT, Goods and Services Tax - GST

[Senthilkumar R]

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.

Posts / Replies

[YAGAY and SUN]

Through issuance of revised invoice you may rectify this problem.

[Senthilkumar R]

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.

[JSW CEMENTLIMITED]

Ask the supplier to issue a credit note for the invoice amount and then issue a debit note containing igst in bill to address.

[CAKuldeep Sharma]

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

[YAGAY and SUN]

All the methods as suggested by Experts are statutorily valid. You may opt any of these.

[JSW CEMENTLIMITED]

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