wrong ITC charged

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..... wrong ITC charged
Query (Issue) Started By: - Madhavan iyengar Dated:- 15-2-2019 Last Reply Date:- 15-2-2019 Goods and Services Tax - GST
Got 3 Replies
GST
If a vendor has charged wrong t .....

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..... ax 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 Reply By DR.MARIAPPAN GOVINDAR .....

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..... AJAN: The Reply: What is the nature of transaction? What is the tax levied by the vendor? Reply By Madhavan iyengar: The Reply: sir it is a courier service and courier company is located in karnata .....

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..... ka 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 ?? Reply By KASTURI SETHI: .....

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..... The Reply: In view of the amendment of IGST Act w.e.f. 1.2.19, it is inter-State supply. IGST is applicable.
Discussion Forum - Knowledge Sharing .....

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