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Wrong gst return filed by supplier

485 views 8 replies

Rajiv

Accountant

154 Points Posted on 03 February 2020

Dear Team,

We purchased material from a supplier whose is inter state supplier and they have charged IGST against that supply but while filing gstr-1 return, they have filed return with CGST & SGST instead of IGST.

Please advise how we can take ITC of that tax.

Replies (8)

sujith kumar dasa

banglore

1496 Points Posted on 03 February 2020

Please ask the supplier to rectify the error in next month GSTR-1.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 03 February 2020

How we can take ITC of that tax...?

You will claim ITC based on Invoice...
But, Say to the supplier for correctly filing the invoice with IGST...

Pankaj Rawat

GST Practitioner

55067 Points Posted on 03 February 2020

Yes you can claim ITC on the basis of Invoice & Even if it is reflected in 2A under CGST/SGST you can claim ITC , as it's being computed on consolidated basis. But It's strongly recommended that get it amended by your supplier under IGST

Rajiv

Accountant

154 Points Posted on 04 February 2020

Hi Everyone,

This invoice pertains to FY 2017-18 whose annual return is due and supplier have no option to amend it.

In that case can we take ITC claim because it is showing as CGST & SGST in our GSTR-2A instead of IGST.

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 04 February 2020

Originally posted by : Rajiv
	Hi Everyone, This invoice pertains to FY 2017-18 whose annual return is due and supplier have no option to amend it. In that case can we take ITC claim because it is showing as CGST & SGST in our GSTR-2A instead of IGST.