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Gstr 3b output shown as interstate instead of intrastate

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7 Points Joined July 2018
Need one help my august month invoice seller have given me cgst+sgst invoice instead of igst it was intrastate purchase...and I have filed it also like seller have given incoice as interstate in gstr3b and claimed itc ...but seller have not filed his gstr1 how to Rectify this mistake
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On 15 October 2018 at 19:30 Report
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Articled assistant
663 Points Joined November 2015
co ordinate with your supplier and make him to rasie correct invoice and guide him to file accordingly.No interest will arise in ur case
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On 15 October 2018 at 21:00
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7 Points Joined July 2018
And what about the tax I have claimed in gstr3b and got credited in credit ledger
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On 16 October 2018 at 11:40
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Articled assistant
663 Points Joined November 2015
no problem will arise as the supplier has not filed his GSTR1 so the same would not have been reflected in GSTR2A .Don't worry
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On 16 October 2018 at 13:34
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Article Assistant
268 Points Joined May 2015

Dear Querist,

kindly elobarate query inorder to give proper answer. your query is little bit confusing. try to make it simpler by giving some example

Thanks
https://www.facebook.com/DREAMSOFTAX/

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On 16 October 2018 at 15:06
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7 Points Joined July 2018
Sir... I m buyer and the seller have given august month inter-state (cgst+sgst)invoice in place of intra state invoice(igst)... And I have also filed in August gstr 3b with inter State (cgst+sgst) how to Rectify this mistake and seller have not filed his GSTr1 till now
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On 16 October 2018 at 15:43

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