dear sir,
invoice date in show 03.01.2019 and counter party file gstr 1 In 19.09.19 and itc show is no in gstr 2a in annual return. reason is invoice date is after supplier cancelled date
what is this ?????
plz explain
Invoice date is January 19 i.e Fy 18-19.
Party upload September 19 i.e fy 19-20.
you can see this invoice in January 19 2a
CAclubindia
