Inadmissible IGST credit due to wrong mentioning of state
Query (Issue) Started By: – G GOSWAMI Dated:- 21-11-2017 Last Reply Date:- 23-11-2017 Goods and Services Tax – GST
Got 4 Replies
GST
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 <\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Inadmissible IGST credit due to wrong mentioning of state Query (Issue) Started By: – G GOSWAMI Dated:- 21-11-2017 Last Reply Date:- 23-11-2017 Goods and Services Tax – GSTGot 4 RepliesGSTOur customer of Haryana has GST Registration with state code of Haryana . But during invoice the state of our customer mentioned as Delhi instead of … Continue reading “Inadmissible IGST credit due to wrong mentioning of state”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-9135","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9135"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/9135\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9135"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9135"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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