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TurboGST

RET191150: Wrong tax head for the supply type

Inter-state supplies must carry IGST only; intra-state supplies must carry CGST + SGST (or UTGST) only.

Why it happens

  • IGST charged where place of supply equals the supplier's state.
  • CGST/SGST charged on an inter-state supply.
  • Wrong place of supply.

How to fix it

  1. Check the place of supply first — it decides the tax head.
  2. Recompute the tax under the correct head (shown in the proposed fix).

This error is reported in: b2b, b2cl, cdnr, cdnur, exp.

Last checked 17 October 2026

Based on public write-ups of this portal error, not on GSTN's own documentation. If the portal's message differs from what's described here, trust the portal and ask your CA.