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.
CAclubindia
