If party has raised bill in feb-18 and we have made payment agst this bill in April18... But party has uploaded bill in GSTR1 as Bill dated Apr-18 and we have already claimed ITC credit in Feb-18. what will happened in this case?
If party has raised bill in feb-18 and we have made payment agst this bill in April18...But party has uploaded bill in GSTR1 as Bill dated Apr-18 and we have already claimed ITC credit in Feb-18.what will happened in this case?
First of Ask the Details to Your Party...
2ndly check out the bill it's invoice or any other...