wrong ITC charged, Goods and Services Tax - GST

[Madhavan iyengar]

If a vendor has charged wrong tax within the same state for services rendered in the same state can credit of the ITC be taken as in my view it should not be a bar since vendor has charged wrong tax

Posts / Replies

[DR.MARIAPPAN GOVINDARAJAN]

What is the nature of transaction? What is the tax levied by the vendor?

[Madhavan iyengar]

sir it is a courier service and courier company is located in karnataka and the receiver of service is also in karnataka but the destination of goods being sent is germany so the courier has charged igst the place of supply will be karnataka ??

[KASTURI SETHI]

In view of the amendment of IGST Act w.e.f. 1.2.19, it is inter-State supply. IGST is applicable.