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
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Service receiver not getting ITC
Replies (2)
Check out Your filing, it's uploaded all the said invoice correctly.
Service receiver not getting input tax credit for the soke reason entry not made in gstr 2a
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