20 June 2023
Sir, In Month of march'23 party raised invoice dated 20/03/2023 & 31/03/2023 but he file Gstr 1 dated 17/04/2023 it shown in GSTR 2B IN MONTH OF APRIL '23. Can I take input credit in march'23. If not how to book expenses in march'23(all invoices are month of march'23).
CAclubindia
