SIR
THE MISSED INVOICES ITC FOR THE FY 2021-22 FORGET THE GET CREDIT IN THE GSTR-3B FOR THE MONTH OF SEPTEMBER 2022 BY THE ONE OF OUR CLIENT. AS PER THE RECENT PROVISIONS THIS WILL BE TAKEN CREDIT DURING THE MONTH OF OCTOBER 2022 GSTR-3B RETURNS. PLEASE SUGGEST.
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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Bharat Shah & Associates
Mumbai
CA Inter
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Sanath Sheshagiri & Co.
Bengaluru
CA Inter
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CCI
Pro
CAclubindia
