27 December 2018
Please help me on the following matter.
I have many vendors who has given me services in the month of November and December but they have issued invoice in the month of December. But I have received money from client related to which I have taken services from vendors as an input and my output tax liability has arise, but I don't have any invoice to claim input tax credit against that output tax liability. I haven't filled GSTR 3B yet. Can I claim input tax credit against December invoice in November GSTR 3b ?
Is there any other way to reduce my output tax liability in the month of November?
CAclubindia
