My company generated sale invoice in fy 2017-18.but without client GST no.then we filled GSTR-1 as per B2C.but my client take ITC.
but 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?
Gst itc but input not received
Replies (2)
you can reduce b2c in Gstr-1 amount as per fy 17-18 and add invoices in b2b in the March -19 return only if not filed.
But Invoice is raise in FY 17-18 & now Mar 19,
Can i do it??
because FY different
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