Hi,
One of my clients have treated the proforma invoice as GST invoice and claimed Input during the fy 17-18. Audit is to be finalised. But we have received Proforma only after the receipt of service. Can we treat that as tax invoice? Thanks in Advance.
Malhotra Rajesh & Associates
New Delhi
B.Com
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KK & Company Chartered Accountant
Pune
CA Inter
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CCI
Pro
CAclubindia
