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Filing & Amendment in Nov-22

This query is : Resolved 

28 November 2022 Hi Expert,

Some of our vendor who are missed our invoices or mismatched while filing respective GST returns, they are now ready to correct or file while filing GSTR-1 of November-2022 same will reflect in 2B of December-2022, can we avail this ITC or is this eligible for us while taking credit in the GSTR-3B of November-2022.

Thanks in advance....

28 November 2022 This is eligible for you while taking credit in the GSTR-3B of November-2022.



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