ITC claim related

ITC / Input 211 views 2 replies

A Supplier of services issued wrong bill mentioning CGST & SGST instead of IGST for a inter-state services.

Whether the taxpayer should mention under head of IGST in Eligible ITC Claimed in GSTR 3CB or as per invoice need to be mentioned under state & central head

Replies (2)
No. u claim correct one. and ask the supplier to make corrections and issue the corrected invoice
Need to Change the Invoice , else Receptient will be not eligible to claim Input .


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