ITC on wrong filing by Service Provider
This query is : Open
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
28 January 2020
No you can't claim ITC ask the supplier to rectify the error.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
