Regarding GST wrongly uploaded in portal
This query is : Resolved
Quick Summary
Mahesh S M
(Querist)
29 August 2024
My supplier (DHL) initially filed returns with IGST for four months, even though their GSTN is from the same state (29). From August onward, they switched to applying CGST and SGST. Is there a reason for this, or was it just a mistake initially? Additionally, how did the portal process the returns with IGST even though we are from the same state?
29 August 2024
1. It seems to be mistake, rectified now.
2. The error may be noticed in future; it gets processed initially.
2. The error may be noticed in future; it gets processed initially.
Message likes :
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31 August 2024
Portal would have taken IGST because Place of Supply would have been selected other than 29
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