Gst itc but input not received
Aman Kumar (Accounts Executive) (744 Points)
16 April 2019but my company filling gst return without my client GST no.Filled B2C.now my client said we can take itc.
what is solution for ITC?
Aman Kumar (Accounts Executive) (744 Points)
16 April 2019
sunil gupta
(29 Points)
Replied 16 April 2019
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 17 April 2019
But Invoice is raise in FY 17-18 & now Mar 19,
Can i do it??
because FY different
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