Service receiver not getting ITC

183 views 2 replies
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)
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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