I had received an invoice in the year 2017-18 which was disputed with the vendor and therefore I didnot take the credit of GST in that year and no payment was made. A provision was made in the books for the amount of invoice.
I took the credit of the amount in September'18 and reversed the same.
Now can I take the credit of the same when the bill has been approved by the management and expense has been booked in October'19
Is the invoice is also revised? Kindly tell the invoice date
CAclubindia
