one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.
can i enter that invoice in financial year 19-20 & can i avail input tax credit.
17 July 2019
Yes, you may enter that invoice in financial year 19-20 & avail input tax credit while filing 3B upto the month of September 2019 or date of filing of annual return for the FY 2018-19, which ever is earlier.
18 July 2019
ok sir, but if i enter that invoice in f. y. 19-20 & take input through 3b, my input of f.y. 19-20 will not match with input showing in 2a of 19-20 because invoice belongs to f.y. 18-19 & input is showing in 2a of 18-19.
CAclubindia
