One invoice was wrongly entered in some other party GST no. for the month of march 2018. The same was later corrected by putting our correct GST no., in june 2019 GSTR 1.
Due to this, ITC for the same is appearing in the year 2019-20 instead of 2018-19 GSTR 2A report.
So can we claim this ITC in the year 2018-19 ?
CAclubindia
