GST CLAIM UNDER BILL TO SHIP TO CONCEPT

[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.

AI Summary

GST 'Bill to Ship to' Issue: Correcting IGST Errors with Revised Invoices & GSTR-1 Table 9A Solutions A discussion forum addresses a GST issue under the 'bill to ship to' concept involving a machine purchased from Karnataka to Tamil Nadu. The billing address paid and utilized the IGST, but the supplier passed the tax to the shipping address. Solutions proposed include issuing a revised invoice, using credit and debit notes, and modifying the invoice through table 9A in GSTR-1. Experts agree these methods are valid, with a preference for using table 9A to correct the GST number directly in the portal, as suggested by one participant.