08 February 2022
The issue was - in the month of March2021 the said Invoice was filed under the GST number of some other client by the vendor Later in August 2021, they have done the required amendment and corrected the GST number. Amendment was done the August 2021 return but there is no such invoice showing in GSTR 2.
Can anyone guide me on the above issues regarding how to take such credit and can we take credit in January 2022 return?
CAclubindia
