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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ITC WRONGLY TAKEN
Replies (4)
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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