Credit note after specified period (nov30)
ankababu (Accountant) (99 Points)
09 January 2023if not, please advise.
service receiver is not considered ITC.
ankababu (Accountant) (99 Points)
09 January 2023
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 09 January 2023