Our supplier has shown invoice for the month of Oct 2017 in his
GSTR1 of Sept 2018. Now in which financial year we get credit 2017-18 or 2018-19? Please clarify it.
the credit you will get is in the financial year 2018-19 because in 2017-18 the invoice was not available in the portal and the credit will be allowed in the year when the invoice is shown i.e, GSTR1 of September 2018.
So 2018-19 is the financial year when you will get the credit.
CAclubindia
