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Asked by Sheetal on :Jul. 27, 2018

What happens when Inter-State Sale is Wrongly Tre…

What happens when Inter-State Sale is Wrongly Treated as Intra-State Sale?

What happens when Inter-State Sale is Wrongly Treated as Intra-State Sale?

0

Chiranjibi Jul. 27, 2018

Let’s say a taxable person pays CGST/SGST on an inter-state supply transaction which he mistakenly treated as an intra-state supply. i.e., he should have collected IGST instead of CGST/SGST.

In this case, the person concerned will have to pay IGST and get the refund of the amount paid as CGST/SGST.

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