ITC on wrong filing by Service Provider
This query is : Open
28 January 2020
Hi,
A service is provided in Chennai for a company registered in Bangalore.
The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).
Based on my GSRT2A, it is showing as IGST, can I claim the input credit.
Thanks in advance for the advise.
Regards,
Nagabushan
A service is provided in Chennai for a company registered in Bangalore.
The service provider has issued a invoice with CGST & SGST (Intrastate) and filed his GSTR as IGST (Interestate).
Based on my GSRT2A, it is showing as IGST, can I claim the input credit.
Thanks in advance for the advise.
Regards,
Nagabushan
28 January 2020
No you can't claim ITC ask the supplier to rectify the error.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
