My company generated sale invoice in fy 2017-18.but without client GST no.then we filled GSTR-1 as per B2C.but my client take ITC.
but my company filling gst return without my client GST no.Filled B2C.now my client said we can take itc.
what is solution for ITC?
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Gst itc but input not received
Replies (2)
you can reduce b2c in Gstr-1 amount as per fy 17-18 and add invoices in b2b in the March -19 return only if not filed.
But Invoice is raise in FY 17-18 & now Mar 19,
Can i do it??
because FY different
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