Place of supply incorrect

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M.Com
28 Points Joined February 2014
Hi Drc-03 file against payment for excess ITC claim against credit note- vendor belongs to haryana.
Tamilnadu officer has issued gst order mention wrong place of supply and said repaid the tax as well as penalty pls guide
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On 05 March 2025 at 16:46 Report
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Master in Accounts & high court Advocate
9447 Points Joined December 2011

To address the issue with the GST order, you'll need to take the following steps:

 Filing Form DRC-03 1. *Voluntary Payment*: File Form DRC-03 for voluntary payment of excess ITC claimed against the credit note. This form is used for making tax payments on a voluntary basis or in response to a show-cause notice.¹

2. *Cause of Payment*: Select the correct cause of payment, which in your case would be "Voluntary Payment" or "Payment Against SCN" (Show Cause Notice). Addressing the Wrong Place of Supply 1. Rectify the Error

: Bring the mistake in the place of supply to the attention of the Tamilnadu officer. You may need to provide documentation supporting the correct place of supply.

 2. *Amended Order*: Request an amended GST order reflecting the correct place of supply. Repaying Tax and Penalty

1. *Payment Options*: You can pay the tax and penalty through Form DRC-03. Ensure you select the correct section under which the payment is being made.

2. *Interest and Penalties*: Note that interest and penalties must be paid in 

2. *Documentation*: Maintain proper documentation, including invoices, receipts, and communication with the Tamilnadu officer, to support your case.

 By following these steps, you should be able to address the issues with the GST order and repay the tax and penalty as required.²

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On 05 March 2025 at 19:08
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M.Com
28 Points Joined February 2014
Thank you
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On 06 March 2025 at 15:51


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