CA Day celebration 2024 Easy Office
LCI Learning

Gst input

This query is : Resolved 

26 February 2020 client has claimed the input on fy 18-19 but the invoices has been filed & uploaded on next fy 19-20 , whether he claimed input is valid one .

26 February 2020 For claiming input atleast you must have the invoices on the relevant date on which u claimed input..

it is not important that client has shown in future returns, because he must have kept the date same



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query