Good evening. I need opinion on gst input tax credit.
One of our supplier has supplied some jigs and fixtures to us during the month of March 21.
But unfortunately the invoice has not been accounted and reconcilation of books and gstr2a not made.
But after one year the seller is asking payment. now we found we have not accounted and gst credit is not taken. what is the possibility of accounting the same and taking credit of that invoices. please suggest suitable option
Thanks & Regards,