DEAR SIR
MY COMPANY IS SALE OF THE GOODS ONE CUSTOMER, MY COMPANY SALE BILL PREPARED FOR THE MONTH OF MAY-2021, FILING THE GSTR-1, BUT CUSTOMER IS NOT TAKEN INPUT TAX CREADIT FOR THE MONTH OF MAY-2021, CUSTOMER IS PAID FULL AMOUNT FOR THE MONTH OF MAY-2021.
MY DOUT IS HOW TO TAKEN INPUT TAX CREADIT OF MY CUSTOMER.
PLEASE CLARIFIED MY PROBLEM.
THANKING YOU
G.O.REDDY
CAclubindia
