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GST input on prior period bills
I filed my income tax return of f.y 2021-22 but A few bills were left to be booked And the GST on that bill appears in the 2b of sept-22 in this situation can i claim Gst input.
Replies (2)
Quick Summary
No you can't time period is lapse
You can claim input of 21-22 only upto 30 November 2022. However there is also a way to get but that need personal consultation.
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