27 February 2020
gst input credit for fy 18-19 has been claimed in december 2018 in gstr 3b but invoices has been filed & uploaded in next fy 19-20 in gstr 1 & gstr 3b december 2019. The claimed input in fy 18-19 is valid one.
if its vaild one no problem (or) what is the solution for it.
CAclubindia
