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CGST & SGST rather than IGST in GSTR 2 , How to Proceed?

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(Querist)
06 November 2017 Under GSTR 2 one of the invoice by the seller has been mistakenly entered into INTRA State rather than than Inter State... Now what to do? We cannot modify the place of Provision, so How can we take the credit of ACTUAL IGST, where GSTR 2 shows CGST AND SGST?
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CA Ysil Karunai

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CA Ysil Karunai (Expert)
06 November 2017 Give modify and proceeed. Otherwise reject the invoice and enter in GSTR-2 as a missing invoice. It will reflect in GSTR-1A in supplier portal.

Follow me on twitter @CAysilkarunai for more interactions, updates etc.,
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
06 November 2017 Dhiraj, You can't modify the invoice intra state to inter state. Best way is to reject the invoice and add in missing invoice details. Ask supplier to accept in GSTR 1A
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Dhiraj

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Dhiraj (Querist)
06 November 2017 Thank you for the support
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