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GST credit if FY changes?
if FY 2018-19 B2B invoices missed in GSTR-1 and uploaded in FY 2019-20 with same date i.e FY 2018-19. so credit will go to which Financial year to the coustomers??
Replies (3)
Can be claim for the invoice date (FY 18-19)
Credit will available to customer for FY 2018-19 only , but in his 2A it will be reflects in FY 2019-20
Can be claim in fy 18-19.
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