1) We have taken Input Credit --- on MAR ' 2019 >>>>( Invoice No. 100 dated 11/03/2019)
2) But Input Supplier Filed GSTR -1 -- on Aug '219 >>>> (Invoice No. 100 dated 11/03/2019)
Question:
1) Can ITC will rejected ???? ( Invoice No. 100 )
2) What is the GST Rule in above incidents
Please reply ... thanks