Hi All,
I have just downloaded IMS report and observed that it is also reflecting invoices on which we had already availed ITC in the return period of Sept 2024. These invoices were also available in GSTR-2B in Sept 2024.
Do we reject or keep pending these entries ?
Thanks in advance !
Accept the invoices which has been availed in September month and less the same value in GSTR 3B in Table 4A5- all other ITC.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
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