Goods and Services Tax – Started By: – G GOSWAMI – Dated:- 21-11-2017 Last Replied Date:- 23-11-2017 – Our customer of Haryana has GST Registration with state code of Haryana . But during invoice the state of our customer mentioned as Delhi instead of Hariyana in July 2017 ( but the registration No. of the customer with Haryana state code mentioned) and submitted the GSTR 3B and GSTR 1 accordingly. The customer has informed that when they have filed GSTR 2 the IGST credit is showing inadmissible and they have alleged that they could not able to take credit. Under the circumstances the wise forum are requested to kindly opine how the mistake could be rectified and the customer could take IGST credit. Regards, G.Goswami Kolkata 21.11.2017 –
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