ITC eligibility
This query is : Resolved
Chahat Khanna
(Querist)
19 February 2025
If we raise a rate difference invoice today pertaining to another invoice which was for last financial year, can the customer take ITC of the same? What would be implications in gst
CA R SEETHARAMAN
(Expert)
19 February 2025
Yes, date it as current year invoice.
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