ITC claim related

A Supplier of services issued wrong bill mentioning CGST & SGST instead of IGST for a inter-state services.

Whether the taxpayer should mention under head of IGST in Eligible ITC Claimed in GSTR 3CB or as per invoice need to be mentioned under state & central head

Replies (2)
Quick Summary
This discussion addresses a common issue where a supplier incorrectly bills inter-state services with CGST & SGST instead of IGST. It clarifies that taxpayers should claim the Input Tax Credit (ITC) under the correct head (IGST) in their GSTR 3CB, regardless of the invoice error. The advice is to request the supplier to issue a corrected invoice to ensure eligibility for claiming the input tax credit.

No. u claim correct one. and ask the supplier to make corrections and issue the corrected invoice
Need to Change the Invoice , else Receptient will be not eligible to claim Input .

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