one of our clients had a query with respect to availability of input tax credits.
in initital months say july 2017 to oct 2017, our clients failed to update GST num for their vendors, hence in invoice service receiver GST num has not been updated. but they have claimed credit in earlier months. question1: now do our clients need to reverse availed credits? question2: or can they approach their vendors to update the GST num on invoice and can they ammend their GSTR1 now by giving credits to our clients?
CAclubindia
