Dear Members,
we have claimed some ITC for example July 18 and our supplier also file same time but it was not there as the GST number they had mentioned was incorrect, after reconciliation it was told to them and they rectified it in June 19.
therefore it come to our 2A in June 19 only but we had already claimed in July last year.
kindly suggest needful, please
Regards,
Nadeem
CAclubindia
