Sir, we have a input tax avilable in August 23 month, but we have not claimed due to unavailability of Invoices with us, we received in October month, so whether we can claim the input in October month ?
Please suggest.
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Input Claim - August 2023
Replies (1)
U can claim.
u should have reported in electronic reversal and reclaim statement in August 23
u should have reported in electronic reversal and reclaim statement in August 23
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