ITC on wrong filing by Service Provider
This query is : Open
Quick Summary
Nagabushan
(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
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
CA R SEETHARAMAN
(Expert)
28 January 2020
No you can't claim ITC ask the supplier to rectify the error.
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