Dear Experts,
We recently received an tax invoice pertaining to the f.y. 2017-18. We neither booked this invoice not availed input tax credit for the same in the past before.
So kindly suggest me. How this matter can be solved?
Reg.
Raj
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GST Input Tax Credit Rules
Replies (2)
You received from Supplier now..or you missed that Invoice and found now ?
is payment has been made against this invoice ?
is it reflating in your GSTR 2A ?
is payment has been made against this invoice ?
is it reflating in your GSTR 2A ?
Now you have been lapes TC at this time
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