john (proprietor) 13 June 2019
I am not asking for cases where supplier has uploaded invoices and we have forgotten to claim ITC in 17-18 and have only claimed in 18-19 or not claimed.
Instead, we have claimed invoice in november 2017 and the supplier has not uploaded invoice till date. I have made payment on advance basis to supplier so why should i pay tax again?
in 8. other itc related information
D Difference [A-[b-c]], here is negative balance. that is, 3b is MORE than 2A in genuine invoice cases. How to proceed