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What if other state vendor sold goods to us and shown as local sale in gstr1

Naveen N (surfing) (29 Points)

22 March 2019

Hi everyone!

This is Naveen. I have a question.

1. If Vendor from other state( inter state) sold goods to us. And by mistake he shown / made GSTR1 return as local sales (i.e., instead of IGST he shown CGST+SGST)

2. And he is not agree to make amendment the return.

In this case is it eligible for us to claim.

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4 Replies

CA Amrita Chattopadhyay (Audit & Assurance) (13459 Points)
Replied 22 March 2019

You can view the GSTR-2 and make the changes accordingly if it is not acceptable to you.

The claim is eligible for you to claim ITC as per the correct method.

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Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 22 March 2019

In your case please check the invoice that you have for purchase, whether it shows IGST or CGST&SGST.

If it shows CGST & SGST then you cannot take claim.
If it shows IGST, then in this case there are 2 different invoices for same transaction.
1st invoice which you have for IGST and other invoice which he has filed on GST portal showing CGST and SGST.

Best is to get it done through the vendor, else your claim will be rejected if vendor doesn't accept details provided by you in GST 2

Naveen N (surfing) (29 Points)
Replied 22 March 2019

Hi,

Replying to, CA Amrita Chattopadhyay.

Vendor made / Shown as local sales (CGST + SGST).

Can I take CGST only as it from center govt.

Let me explain more we are in export with 0 rated tax sales. Hence this case we claim all tax input(purchase) as refund. So I'm asking can I eligible to take one part CGST.

Naveen N (surfing) (29 Points)
Replied 22 March 2019

Hi Sir,

Replying to Sahil Jain (DISA, CA)

Hmm, This is my new work location. Previous employees made this mistake, it is about 2017-18. Vendor made mistake while making billing and our colleagues made mistake while posting. It has continue for, say about 12 bills. and shown in GSTR3B. as input claim.