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

AI Summary

Correct IGST Errors: Amend GSTR-1 for B2C Transactions with Wrong Place of Supply, Fix in Next Month's Return. An individual inquired about correcting Integrated Goods and Services Tax (IGST) transactions that were recorded with the wrong place of supply, specifically noting an error of Delhi instead of West Bengal for goods supplied from Kerala. The issue concerns large B2C inter-state transactions. Respondents advised that corrections can be made in the next month's return and that amending GSTR-1 is sufficient since B2C transactions do not auto-populate as purchases for the counterparty. The original poster expressed gratitude for the prompt responses.