Hi Experts
Good Evening
Two Purchase Invoices raised with CGST and SGST instead of IGST. Hence in the portal ITC is not available for September 2022.
Could some one please advise how to get ITC in October 2022 by rectification from Vendor Side.
Thanks in Advance..
Vendor charged CGST and SGST instead of IGST
Kishore Nuthalapati (Accountant for multiple small entities) (171 Points)
26 October 2022