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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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
