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Gstr 3b output shown as interstate instead of intrastate

15 October 2018

Need one help my august month invoice seller have given me cgst+sgst invoice instead of igst it was intrastate purchase...and I have filed it also like seller have given incoice as interstate in gstr3b and claimed itc ...but seller have not filed his gstr1 how to Rectify this mistake

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5 Replies

sanjith kotni (Articled assistant) (663 Points)
Replied 15 October 2018

co ordinate with your supplier and make him to rasie correct invoice and guide him to file accordingly.No interest will arise in ur case

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Sunil Kumar (7 Points)
Replied 16 October 2018

And what about the tax I have claimed in gstr3b and got credited in credit ledger

sanjith kotni (Articled assistant) (663 Points)
Replied 16 October 2018

no problem will arise as the supplier has not filed his GSTR1 so the same would not have been reflected in GSTR2A .Don't worry

vamsi krishna (Article Assistant) (268 Points)
Replied 16 October 2018

Dear Querist,

kindly elobarate query inorder to give proper answer. your query is little bit confusing. try to make it simpler by giving some example

Thanks
https://www.facebook.com/DREAMSOFTAX/

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Sunil Kumar (7 Points)
Replied 16 October 2018

Sir... I m buyer and the seller have given august month inter-state (cgst+sgst)invoice in place of intra state invoice(igst)... And I have also filed in August gstr 3b with inter State (cgst+sgst) how to Rectify this mistake and seller have not filed his GSTr1 till now