Dear sir,
During 2017 - 18 had claimed input of 5000 in dec month..but the same is not available to me in 2A...
And the party has already sbmitted his all returns...
What are the option available to me ???
is it to be corrected in annual return ??? or still I can claim it and file my annual return on the basis of invoice copy available to me regarding that....
Please help..
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Annual Return Gst
Replies (1)
You can claim the credit as you have an invoice copy. However make sure that you have made payment to the party within 180 days. otherwise you have to reverse the credit
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