If GSTR-1 is filed for an invoice later than September of the following financial year then the recipient who is following the procedure of matching ITC and then claiming it will not be able to claim ITC.
If such is the case then you need to take up the matter with your customer
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
