Gst input
This query is : Resolved
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.
if its vaild one no problem
(or) what is the solution for it.
27 February 2020
No, reverse ITC and claim it in December 19.
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