ITC WRONGLY TAKEN

Sir,

Supplier have given us CGST- SGST bill because of supply of service is their state.
But when we have checked in GST portal, supplier have posted Bill in IGST. BILL was in December month 2020 and we have taken ITC as per invoice. What should we done??
Replies (4)
Quick Summary
A business has received a CGST-SGST bill for services supplied within their state, but the supplier incorrectly posted it as IGST on the GST portal. The invoice was from December 2020, and ITC was claimed based on the invoice. The recommended solution is to ask the supplier to amend the invoice in their GSTR-1 filing. If your place of business is in a different state, amending the invoice to IGST is the correct course of action.

It is recommended to ask the supplier to amend that particular invoice in GSTR 1
Your palace of business in the same state or other state
Other state
Better amend invoice to IGST

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