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 .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details