What if other state vendor sold goods to us and shown as local sale in gstr1

You can view the GSTR-2 and make the changes accordingly if it is not acceptable to you. 

The claim is eligible for you to claim ITC as per the correct method.

In your case please check the invoice that you have for purchase, whether it shows IGST or CGST&SGST.

If it shows CGST & SGST then you cannot take claim.
If it shows IGST, then in this case there are 2 different invoices for same transaction.
1st invoice which you have for IGST and other invoice which he has filed on GST portal showing CGST and SGST.

Best is to get it done through the vendor, else your claim will be rejected if vendor doesn't accept details provided by you in GST 2

Hi, 

Replying to, CA Amrita Chattopadhyay.

 

Vendor made / Shown as local sales (CGST + SGST).

Can I take CGST only as it from center govt. 

Let me explain more we are in export with 0 rated tax sales. Hence this case we claim all tax input(purchase) as refund. So I'm asking can I eligible to take one part CGST.  

Hi Sir,

Replying to Sahil Jain (DISA, CA)

Hmm, This is my new work location. Previous employees made this mistake, it is about 2017-18. Vendor made mistake while making billing and our colleagues made mistake while posting. It has continue for, say about 12 bills. and shown in GSTR3B. as input claim.

 

Now I'm thinking what to do.