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.
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.
| Originally posted by : Rajiv | ||
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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. |
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WHY NOT YOU ASK IT ON FIRST....??????
Dear Sir,
Sorry, forgot to mention. Please advise suitable action to resolve.
NO NEED TO WORRY ..... CLAIM ITC AS PER TAX INVOICE RECED. (CREDIT AVAILABILITY ON THE BASIS OF GSTR 2A IS BEING IMPLEMENTED FROM 9/10/2019)
Thanks everyone for advise.
CAclubindia
