IGST paid with wrong place of supply

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..... 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 int .....

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..... er-state transactions, mere amendment in GSTR 1 is good enough? Please throw your thoughts and insights. Thanks in advance. Durai - Reply By YAGAY and SUN - The Reply = You may make correct .....

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..... ion in next month's return. - Reply By Ganeshan Kalyani - The Reply = B2C transaction will not autopopulate as purchase to the counter party hence correction in GSTR-1 is sufficient. - Reply .....

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..... By Lakshminarayanan TR - The Reply = Many thanks for your quick response - IGST paid with wrong place of supply - Query Started By: - Lakshminarayanan TR Dated:- 14-5-2018 Goods and Services Tax - .....

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..... GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI .....

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..... - TaxTMI - TMITax .....

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