ITC related month of Jun-18

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75 Points Posted on 05 August 2023
I have one transaction sale in month of Jun-18 invoice dated 30-06-2018 and entry in GSTR 1 and disclose in GSTR 3B proper entry and paid tax.
but I have done cancellation of application dated 30-06-2018 now department has query raised my seller party not taken ITC.
what can do
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On 05 August 2023 at 18:58 Report
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Quick Summary
A user made a sale in June 2018, correctly declared it in GSTR-1 and GSTR-3B, and paid the tax. However, they later cancelled the application dated 30-06-2018. Now, their customer is querying why they haven't received the Input Tax Credit (ITC) for this transaction.

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"Do the Right Thing...!!!"
128157 Points Posted on 06 August 2023
My Seller party means Your customer or Supplier
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On 06 August 2023 at 11:19
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75 Points Posted on 07 August 2023

Means my customer 

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On 07 August 2023 at 13:42

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