Difference in gst of same corporate
This query is : Resolved
Himanshu Sharma
(Querist)
21 February 2019
Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do
Please reply what to do
CA.Raghavendra
(Expert)
21 February 2019
Hi,
Input tax credit for the F.Y 17-18 invoices can be claimed upto march 2019.
In this case as the all the details in the invoice are correct except GST Number.
Ask your Vendor to do Amendment of that invoice in B2B Amendment Section.
Input tax credit for the F.Y 17-18 invoices can be claimed upto march 2019.
In this case as the all the details in the invoice are correct except GST Number.
Ask your Vendor to do Amendment of that invoice in B2B Amendment Section.
Himanshu Sharma
(Querist)
22 February 2019
Thanks a lot Sir for your reply
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