Get 3 Yrs of CCI Pro Membership at Greater Value. Subscribe Now!

INPUT AVAILABLITY

399 views

Save Share

Rahul Bose

49 Points Posted on 16 April 2022

We are West Bengal based partnership comapny. we work on a project in jharkhand. we purchase some goods from there for project. we have no Jharkhand based Gst no. we get invoice against our Gst no (WB based). but supplier show in GSTR-01 , CGST/SGST instead of IGST. In GSTR-2b , show we cant take those input .
what is the next step to get Input ?\

pls help....

Thanks In Advance....

Replies (8)

Quick Summary

A West Bengal-based partnership company undertaking a project in Jharkhand is facing issues claiming GST input tax credit. They purchased goods in Jharkhand using their WB GST number, but the supplier incorrectly issued invoices showing CGST/SGST instead of IGST. This prevents the company from claiming the input tax credit as reflected in their GSTR-2B. The discussion explores potential solutions, including requesting invoice amendments, obtaining a temporary GST registration in Jharkhand, or registering as a casual taxable person.

Mukesh Agrawal

44 Points Posted on 16 April 2022

Request the supplier to ammend the invoice in next return

Rahul Bose

49 Points Posted on 16 April 2022

We already said them but they said that GSTR-01 correct because POS and supplier state are same but recipient state is different..

CA Puja Sharma

Chartered Accountant

3528 Points Posted on 16 April 2022

Take a GST registration in Jharkhand if that is long duration project. It will save GST for you.

Rahul Bose

49 Points Posted on 16 April 2022

it is not possible . it is only 3-4 month project

Kesavaraj S

333 Points Posted on 17 April 2022

You have to accept CGST & SGST because your seller raised such Invoice depends upon the Place of Supply.If you are using Tally Accounting Software,you can record the purchase in which you can choose the place of Supply as Jharkand.

Amit

Accounts

357 Points Posted on 17 April 2022

How to use place of supply in tally ???

vijay shah

24 Points Posted on 18 April 2022

You can take ISD registration and transfer it to your main gst registration by return if the amount involved is significant

CA. Heet Shah

Tax Consultant & Practitioner

5541 Points Posted on 22 April 2022

Incase you are carrying out project just for a certain period in oone of the state then you can take registaration as a casual taxable person in that state . So that ITC of that state can be claimed under CTP registration and the same can be used against the output services provided in the same state.

Hope It helps incase of further issue feel free to connect @ heets404 @ gmail.com