TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGST

[Mukesh Kuriyal]

The Assessing Officer While Passing the Order U/s. 73 Imposed Tax Under the Head CGST And SGST Instead Of IGST. The Same Was Also Mentioned In Form GST-DRC-07.   

Q-1 Whether It Can Be Rectified U/S 161   

Q-2  Whether the Order Should Be Quashed.

AI Summary

Tax Assessment Order Challenges CGST/SGST Classification, Seeks Rectification Under Section 161 Amid Complex GST Interpretation Dispute A tax assessment order incorrectly imposed CGST and SGST instead of IGST in a GST-related case. Forum participants debated whether the order could be rectified under Section 161, with differing opinions on the possibility of correction. One respondent suggested potential complications in pre-deposit calculations if not addressed, while another argued the order was not rectifiable.