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
Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
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RBSM Corporate Advisors Private Limited
Pune
CA
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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CCI
Pro
CAclubindia
