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..
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.
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