Wrong credit taken, cgst & sgst against igst
This query is : Resolved
Vishal Kankaria
(Querist)
16 May 2019
My client received an interstate bill with CGST & SGST as against the IGST on the invoice, however even in GSTR-2A, credit under CGST & SGST has been received. How shall I proceed. Shall I book this as Inter-state expense or a local one..?
CA Anita Bhadra
(Expert)
16 May 2019
In my view , if you are sure that supply falls under interstate category , you need to book it as inter state only .
You can tell your supplier about the mistake advice for correction in his GSTR 1 ( so that GSTR 2A will reflect correct type of GST )
You can tell your supplier about the mistake advice for correction in his GSTR 1 ( so that GSTR 2A will reflect correct type of GST )
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