GST Input for Last Financial Year

Leela (Manager) (24 Points)

29 November 2021  

Hi All,

We have received one vendor invoice in March'21 and claimed the input accordingly, vendor has filed GSTR1 on time but GSTR-3B filed in October'21.

We have filed our GSTR 3B till September'21, now wanted to understand input will be laps (reject by Dept.) or granted ? Can we ask vendor for Debit/Credit Note and adjust the same in October month ?

Please suggest.