Our vendor sent Tax Invoice (Service Tax) dated 30th Jun 17 to us and the original invoice was misplaced, now we found the same. Is there any option available to avail the input credit for this invoice?
Our vendor sent Tax Invoice (Service Tax) dated 30th Jun 17 to us and the original invoice was misplaced, now we found the same. Is there any option available to avail the input credit for this invoice?