Home Forum Goods and Services Tax - GST Month 10 2017 2017 (10) This
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GST Credit appearing as Ineligble in Bill To -Ship To Transactions - Goods and Services Tax - GSTExtract Dear Sir/ Madam, One of our client (A) of Maharashtra Supplied Material to (C) of Gujarat on the instruction of his customer (B) at Maharashtra. Consideration is paid by B to A and B further raised invoice to C. A has applied IGST, as material moving outside Maharashtra, in its Invoice to B as per Section 7 of IGST and accordingly uploaded Return showing Place of Supply as Gujarat. However in GSTR 2 of B on Portal, said invoice is appearing but showing ineligible for tax credit to B.Since apply of IGST by A is as per provisions of IGST, B should get the Credit of the same. Query : How this technical problem can be solved so that B will get the credit for the same as everything all data on portal is freezed for said transaction.
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