Sir,
Client Purchased Goods From Supplier in September 2018,That time Supplier not updated these invoice in Supplier's GSTR-1 in September 2018.
Now, Supplier filed September 2018 Invoices (ITC-1677.20) through Amended B2B Invoices in May 2019.
i have doubt in Receiver Tax Payer will get (ITC-1677.20) in May 2019 or Sep 2018.
Please give advice to us.
Synergy Keystone
Mumbai
CA
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Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
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Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
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CCI
Pro
CAclubindia
