29 September 2020
Hi sir/madam, This is in relation to F.Y. 18-19. The issue is that in gstr 2A (Feb'19) supplier has wrongly charged CGST & SGST(the sale was inter state), but we correctly filed gstr 3B with taking ITC as IGST.And the supplier hasn't corrected the invoice till now. Now that ITC is not showing in table 8 of GSTR 9 saying that ITC is not available. What should I do then? Should i file the return as it is?
29 September 2020
No, that would be wrong. Also you cannot take the credit in IGST when the invoice shows CGST+SGST. You can ask the supplier to report correctly as IGST in GSTR9 and also modify GSTR1.
CAclubindia
