Itc - confusion

Save Share

This query is : Resolved

rupesh (Querist)

23 February 2018 my client have building project in mysore karnataka and we had registered firm address in mumbai on which gst no is taken in july 2017. now till oct we had not taken local karnataka GST NO . so before oct 2017 material purchased was taken our mumbai GST No. and after oct we taken up karnataka gst taking ITC in karnataka GST no. now my question is material purchased from july to sept from karnataka local supplier to whom we given mumbai gst no to make bill i.e. approx rs. 25,00,000/- on which around 4.50 lakhs ITC is there. 1. is this IGST case ? to MUMBAI GST NO 2. local supplier not mention on bill it is IGST they showed SGST AND CGST so is it correct ? 3. what will be remideis to avail This july-sept period ITC ?

CMA Bhavya

CMA Bhavya (Expert)

23 February 2018 Hi
with reference to Mumbai Registration Number in GST. if you have given the same to the Karnataka GST dealer then it is Purely IGST. He can't charge you CGST & SGST.
2. Their is an option for amending the bill from your supplier side to update or amend his Invoices in his GSTR-1.

RAJA P M

RAJA P M (Expert)

23 February 2018 1. It's not Inter State Supplies. So, IGST not applicable in this transactions. Supplier is correctly apply the GST as INTRA STATE

2. Yes... It's exactly correct...
3. As per my View no way... But, In case the supplier will be given a chance of Credit Note and Prepare currently then you can continue. But, It's based on Your Business dealing...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now