Gst input
This query is : Resolved
26 February 2020
client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .
CA AnKiT BoHrA (AB)
(Expert)
26 February 2020
For claiming input atleast you must have the invoices on the relevant date on which u claimed input..
it is not important that client has shown in future returns, because he must have kept the date same
it is not important that client has shown in future returns, because he must have kept the date same
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