IGST paid with wrong place of supply, Goods and Services Tax - GST

[Lakshminarayanan TR]

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.

Thanks in advance.

Durai

Posts / Replies

[YAGAY and SUN]

You may make correction in next month's return.

[Ganeshan Kalyani]

B2C transaction will not autopopulate as purchase to the counter party hence correction in GSTR-1 is sufficient.

[Lakshminarayanan TR]

Many thanks for your quick response