Input tax credit
This query is : Resolved
Deepak Kumar
(Querist)
25 June 2019
During the financial year 2017-18, tax invoices were issued to customer. But the taxable services in Gstr-1 were shown to the unregistered person.
In this situation, what can we do so that customer can get input credit ?
In this situation, what can we do so that customer can get input credit ?
CA AnKiT BoHrA (AB)
(Expert)
26 June 2019
now we cant amend the return filed in 17-18.. its too late now
Deepak Kumar
(Querist)
26 June 2019
Please suggest what should we do in this case?
26 June 2019
Only thing is to ask him to get credit on the basis of bill issued by you.
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