GST purchased in oct. 2017 .. but gstr-2a not shown invoice but that time in gst 3b i take credit on same !! now any option to take proper credit ? and how to ractify seller mistake ? in current year ?
pankaj maheshwari (ca final) (27 Points)
24 August 2018GST purchased in oct. 2017 .. but gstr-2a not shown invoice but that time in gst 3b i take credit on same !! now any option to take proper credit ? and how to ractify seller mistake ? in current year ?
RAJA P M
("Do the Right Thing...!!!")
(127177 Points)
Replied 24 August 2018
pankaj maheshwari
(ca final)
(27 Points)
Replied 24 August 2018
he denied what should i do now inovice dated 3 oct. 2017
Ravi Dubey
(390 Points)
Replied 24 August 2018
pankaj maheshwari
(ca final)
(27 Points)
Replied 24 August 2018
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