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
O P Bagla & Co LLP
New Delhi
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
