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Rcm place of supply is igst but charged and claimed cgst and sgst

Rajat solanki (.) (498 Points)

22 December 2018  

RCM on GTA services by a person in another state where we have been registered (eg. We are registered in karnataka but transporter is of gujart then Pos would be Karnataka and IGST should be paid and cliamed )but we have paid Cgst and sgst instead of igst so 

What should we do and how to correct and claim the input back as we would have to reverse the paid(i thnink its not possilble) and input of cgst and sgst and pay igst and cliam the input again 


 2 Replies

Ravi Kumar Somani (Indirect Taxes Specialization)   (3893 Points)
Replied 22 December 2018

There should not be any problem as the place of supply still remains Maharashtra and therefore ecen if you pay IGST the tax will come back to Maharashtra Govt only. It is revenue neutral.

Rajat solanki (.) (498 Points)
Replied 22 December 2018

the suppiler/transporter is of Maharashtra we reciepent are from Karnataka so igst should have been charged but we have charged Karnataka sgst and cgst so asking

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