Sir/Madam,
Kindly Let me Know if my Vendor has shown an invoice pertaining to March 2020 in Jan 2021 GSTR-1 Returns how would I claim ITC it amounts to 3-4 Lacs and further he has collected GST From me and Filed GSTR-3B Religiously only that he has Shown this invoice in Jan 2021.
Since the September 2020 Returns are also Over. Kindly Let me know a Practical Possible Solution at the earliest?
Please.......
CAclubindia
