ITC WRONGLY TAKEN

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6 Points Posted on 27 June 2020
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??
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On 27 June 2020 at 17:02 Report
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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.

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241 Points Posted on 28 June 2020
It is recommended to ask the supplier to amend that particular invoice in GSTR 1
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On 28 June 2020 at 06:34
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4215 Points Posted on 28 June 2020
Your palace of business in the same state or other state
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On 28 June 2020 at 08:37
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6 Points Posted on 28 June 2020
Other state
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On 28 June 2020 at 08:45
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4215 Points Posted on 28 June 2020
Better amend invoice to IGST
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On 28 June 2020 at 11:55

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