Hi
this query is regarding to FY 20-21 I have given invoice date 13/11/2020 instead of 13/11/2021 so the vendor is telling we are unable to use that credit because of invoice date is in FY 2019-20 it is ineligible credit
is there any remedy available for this
Do amendment in Gstr 1, it will solve your problem
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
Arvindkumar Maniar & Co.
Rajkot
CA
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CAclubindia
