https://www.taxtmi.com/forum/issue?id=119508 When interstate supplies were incorrectly reported under intra state tax heads in GSTR 1 but GSTR 3B showed the correct tax paid, the operative options are to rely on the principle that a transaction cannot be taxed twice where there is no revenue loss, or to pay tax under the correct head and claim refund under statutory refund rules; remedial steps include seeking departmental rectification of GSTR 1, preserving documentation, and, if necessary, pursuing appellate remedies while noting refund time limit consequences. en-us Thu, 09 Jan 2025 12:50:19 +0530 Thu, 23 Jan 2025 14:20:31 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119508 When interstate supplies were incorrectly reported under intra state tax heads in GSTR 1 but GSTR 3B showed the correct tax paid, the operative options are to rely on the principle that a transaction cannot be taxed twice where there is no revenue loss, or to pay tax under the correct head and claim refund under statutory refund rules; remedial steps include seeking departmental rectification of GSTR 1, preserving documentation, and, if necessary, pursuing appellate remedies while noting refund time limit consequences. Discussion-Forum GST Thu, 09 Jan 2025 12:50:19 +0530 https://www.taxtmi.com/forum/issue?id=119508