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Service receiver not getting ITC

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Kishore Nuthalapati

Accountant for multiple small entities

171 Points Posted on 10 July 2023

Hi Sir or Madam

I am filing GST return for a service provider the rate applicable is 18%

for April 2023

I have filed 10 invoices on that service receiver is able to get itc on 9 invoices only

on the remaining 1 invoice he is not getting ITC

Is there any information in GST portal to check the reason from my side I.e Service Provider point of view

please advise

Replies (2)

Quick Summary

A service provider is experiencing an issue where their service receiver can only claim ITC on 9 out of 10 invoices filed for April 2023. The service receiver is unable to claim ITC on one specific invoice. The primary reason identified is that the invoice entry is not appearing in the service receiver's GSTR-2A. This guide aims to help service providers check their filing from their end to understand why this might be happening.