Liability related to Fy 2018-19
Prashant Agrawal (20 Points)
31 January 2020
can we show liablity for f.y 18-19 in Gstr-1 and 3b in the month of january 2020 ?
1 Replies
Anup Agarwal
(1184 Points)
Replied 31 January 2020
Liability should be shown , but ITC can not be claimed.
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