Invoice Showing up in 2B: Yes
ITC Applicable: Yes
ITC status: No ITC showing up in monthly 2b summary for the invoices
Filing Status: GSTR1 filed by vendor within due date.
CA Kamlesh Kukreja
Replied 06 June 2023
Live Webinar On Drafting Techniques For Gst Officers And Staff
Certification Course on How to Automate Your CA Practice or Business