Hi Experts
Good Evening
Two Purchase Invoices raised with CGST and SGST instead of IGST. Hence in the portal ITC is not available for September 2022.
Could some one please advise how to get ITC in October 2022 by rectification from Vendor Side.
Thanks in Advance..
Menu
Vendor charged CGST and SGST instead of IGST
Replies (1)
Summary: To fix the mismatch, the vendor must issue a credit note for the incorrect invoices and issue a new invoice with the correct IGST, which will then allow the ITC to flow correctly into your GSTR-2B.
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
