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Place of supply mentioned wrong in gstr-1

(Guest)

My client is registered in Gujarat.

In GSTR-3B I have properly mentioned IGST.

BUT in GSTR-1, in B2B, I have mistakenly mentioned "Place of Supply- Gujarat" instead of tamilnadu in GSTR-1, and submitted the same, Resulting in CGST and SGST instead of IGST.

How can I rectify the same???

Please provide solution.

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13 Replies

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 29 April 2018

Rectify the same in next month GSTR-1...

Amendment in B2B supply is available.. Fill correct details there.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127175 Points)
Replied 29 April 2018

@ Mr. Bhumi.,

I can't understand Your query... Also just I'll ask the mistake. Otherwise You can amend in your next return...

If You are enter the Gujarat GSTIN then How is it converted into TN supply...??

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 29 April 2018

You select place of supply as Gujarat in place of Tamilnadu in B2C, I think so.

You can ammend in ammendment of B2C (others) option

RAJA P M ("Do the Right Thing...!!!") (127175 Points)
Replied 29 April 2018

Wait Wait...

Mr Bhumi will reply it....!

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 29 April 2018

Yes but actually I interpret wrong earlier so I correct it....

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 29 April 2018

Yes can be ammended in ur next Gstr1

(Guest)

Sale is made to tamilnadu I have mentioned GSTIN of Tamilnadu but in POS, I have mentioned Gujarat. So, syatem taken it as Intra state supply instead of INTER STATE supply. That's my query. Now How can I rectify the same? I have properly paid IGST in GSTR-3B. If I will make amendment in next GSTR-1, Will it be straightforward changed? Or any other proceedings will need to be fulfilled? I am Miss. Bhumi Lodaliya

(Guest)

No its B2B Transaction

CA Rashmi Gandhi (Chartered Accountant) (86225 Points)
Replied 30 April 2018

OKKK I also reply when its B2B then also you ammend....

Secondly adjust the same in next 3B. So you will pay same tax as required..

hardik (student) (73 Points)
Replied 01 May 2018

first you should pay igst to government and then seek refund of intra state tax i.e. cgst and sgst

1 Like

RAJA P M ("Do the Right Thing...!!!") (127175 Points)
Replied 01 May 2018

Originally posted by : Bhumi Lodaliya
	Sale is made to tamilnadu I have mentioned GSTIN of Tamilnadu but in POS, I have mentioned Gujarat. So, syatem taken it as Intra state supply instead of INTER STATE supply. That's my query. Now How can I rectify the same? I have properly paid IGST in GSTR-3B. If I will make amendment in next GSTR-1, Will it be straightforward changed? Or any other proceedings will need to be fulfilled? I am Miss. Bhumi Lodaliya

No need to pay any GST. Bcoz, You already paid with correctly...

So, Just go to amend Your Mistake in Your next GSTR 1 return... No more SPECIAL PROCEDURE just go to amendment section in Your GSTR 1 and try to change the GSTIN*....

(I am Miss. Bhumi Lodaliya)

Okay Sorry...

2 Like

chaitali lohiya (4 Points)
Replied 10 September 2018

Same Query Happend with me but my query is that in GSTR 1 their is an option of Amendmend of B2B I will enter everything properly in that but at the time of HSN sheet can i include that Amount of Invoices in HSN sheet again which i already wrongly mention in last GSTR 1 return

plz give reply