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 can claim the input.
26 February 2020
NOT ALLOWED.....................CLAIMED INPUT AS PER INVOICE DATE
OR IF FORGET TO TAKE THEN TAKE IN NEXT MONTHS
OR IF FORGET TO TAKE THEN TAKE IN NEXT MONTHS
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