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ITC on wrong filing by Service Provider

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(Querist)
28 January 2020 Hi,

A service is provided in Chennai for a company registered in Bangalore.

The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).

Based on my GSRT2A, it is showing as IGST, can I claim the input credit.

Thanks in advance for the advise.

Regards,
Nagabushan
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 January 2020 No you can't claim ITC ask the supplier to rectify the error.
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RAJA P M

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RAJA P M (Expert)
29 January 2020 Ask the supplier with IGST invoice and claim ITC.




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