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gst missing bill
sir, my client has firm, March 2019 gst jobwork bill received late, so gst input has claim apr 2019, now this March 19 bill entered as 1.4.19 for this fy 19-20, because jobwork bill tds also attracted, so now what should I do, sir pls
Replies (2)
you should take credit on April months return and also note down the matter for annual return.
but tds deduct on March 2019 q4 or April 2019 q1
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