Dear Experts,
We recently received an tax invoice pertaining to the f.y. 2017-18. We neither booked this invoice not availed input tax credit for the same in the past before.
So kindly suggest me. How this matter can be solved?
Reg.
Raj
V Ravi Kumar (Accountant) (47 Points)
09 September 2020Dear Experts,
We recently received an tax invoice pertaining to the f.y. 2017-18. We neither booked this invoice not availed input tax credit for the same in the past before.
So kindly suggest me. How this matter can be solved?
Reg.
Raj
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 09 September 2020
Natwer Vashishtha
(pep)
(49 Points)
Replied 10 September 2020