Whether ITC in Dec 2021 GSTR 3B is mandatorily required as per GSTR 2B?

Lekhraj sood , Last updated: 18 January 2022  
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Effective 1st January 2022, Section 16(2)(aa) has been inserted in CGST Act,2021 in CFST Act, 2017. This clause (aa) reads as under- [(aa) the details of the invoice or debit note referred to in clause (a) has been furnished by the supplier in the statement of outward supplies and such details

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Published by

Lekhraj sood
(Providing consultancy in the area of indirect taxation,GST,imprt/export/Finance and accounts,GST training and coaching, corporate practical experience of more than 30 years.)
Category GST   Report

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