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.
Abic and Mani Chartered Accountants
Kottayam
B.Com
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CA Suraj Garg & Associates
New Delhi
CA Final
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
CAclubindia
