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BILL RAISED IN FEB 23 BUT GST RETURNS FILED IN JUN 23 IS IT ACCEPTABLE. AND CAN WE AVAIL INPUT ON THIS OR NOT
Replies (4)
Query not clear...
Who is file return...?
Your query to whom...? Seller or Purchaser..?
Who is file return...?
Your query to whom...? Seller or Purchaser..?
SERVICE TAKEN FROM VENDOR HE HAS RAISED BILL TO US ON 11.02.2023 BUT HE WAS FILED GST RETURN IN THE MONTH JAN 23 WITH BILL DATE OF 19.01.2023. WHETHER THE RETURN WAS VALID OR NOT AND CAN WE AVAIL INPUT ON THIS. BECAUSE VENDOR WAS NOT ACCEPTING TO DO AMENDMENT.
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SERVICE TAKEN FROM VENDOR HE HAS RAISED BILL TO US ON 11.02.2023 BUT HE WAS FILED GST RETURN IN THE MONTH JAN 23 WITH BILL DATE OF 19.01.2023. WHETHER THE RETURN WAS VALID OR NOT AND CAN WE AVAIL INPUT ON THIS. BECAUSE VENDOR WAS NOT ACCEPTING TO DO AMENDMENT. |  |
Yes, You can avail ITC as per GSTR-2B
Input availment is possible.
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