Itc claim for January or February -23
Kollipara Sundaraiah (B.com) (3005 Points)
04 February 2023question:
dealer itc claim januvary-23 or February -23 show in gstr3b return.
Kollipara Sundaraiah (B.com) (3005 Points)
04 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 04 February 2023
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 04 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 04 February 2023
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 04 February 2023
Claiming for the month of January will be against section 16 since goods received in February.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)