collection of cgst and sgst in place of igst
k.santosh (Ariticled assistant) (26 Points)
11 January 2018
what are the consequences if a company charges CGST and SGST instead of IGST?
3 Replies
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 11 January 2018
| Originally posted by : k.santosh | ||
 |
what are the consequences if a company charges CGST and SGST instead of IGST? |  |
Hi,K Santosh,
first of all,what is place of suppy,
If the Company has charged CGST/SGCT instead of IGST on the invoice in the case you are not eligible to claim ITC.if you claim dunring assessment the GST officer will be disallowed ITC.
final solution is revise the tax invoice.
k.santosh
(Ariticled assistant)
(26 Points)
Replied 11 January 2018
hi manu Kumar.thanks for reply. I would like to know what penalties exists apart from input tax credits
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