We are "A" ltd registered in Across PAN ( All the state ) and received renting of immovable property service from "B" from Bengalore and raised invoice from bangalore. In this case the POS is in bengalore only hence the LL (B) charged CGST+SGST and we have paid the same. But after verified GSTR2A we found some mistake that the LL wrongly mentioned our tamilnadu GST number but CGST & SGST only shows in GSTR2A. in this case shall we avail input tax credit.? or its ineligible credit due to POS mismatches.?
03 August 2021
If he has shown C+S in 2A he must have shown place of supply in Karnataka in GSTR-1. Please check with him and it is ineligible ITC offcourse.
CAclubindia
