Understand to take GST credit, wef Jan 22, PO to include that payment if GST on Invoiceto br post 11 th of succeeding month and it's reflection in GSTR 2B and return in GST1.
PLEASE ENLIGHTEN
Jayanta Bandyopadhyay (233 Points)
31 December 2021Understand to take GST credit, wef Jan 22, PO to include that payment if GST on Invoiceto br post 11 th of succeeding month and it's reflection in GSTR 2B and return in GST1.
PLEASE ENLIGHTEN
CAclubindia
