HI,
Our Stokiest has not been charges GST on commission for the FY 2018-19 which is related to telangana state. But in FY 2019-20 ( may 2019) they have paid the GST to our Andra pradesh GST ID and provided the bill to Andra pradesh adress and which has reflected in out GSTR 2A in the month of May 2019.
Can you advise us how to claim ITC and account in our andra books as Expnses already booked in Telangana Books.
Regards
HARISH
CAclubindia
