A registered dealer purchase of goods received dt:03-02-23 invoice billing date:31-01-23 . invoice show in gstr2a for January -23 month
question:
dealer itc claim januvary-23 or February -23 show in gstr3b return.
Dealer can claim the ITC in January 23.
Claiming for the month of January will be against section 16 since goods received in February.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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