IGST paid with wrong place of supply

[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

[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

AI Summary

Place of supply error in IGST: amend GSTR 1 and correct in subsequent return to fix B2C interstate entries.
Incorrect designation of place of supply for inter state B2C supplies resulting in IGST attributed to the wrong state should be remedied by the supplier amending the outward supply details in the next filing cycle and revising GSTR 1 entries, because B2C inward supplies do not auto populate in the recipient's purchase records.