Itc claim for January or February -23
kollipara sundaraiah (B.com) (2513 Points)
04 February 2023question:
dealer itc claim januvary-23 or February -23 show in gstr3b return.
kollipara sundaraiah (B.com) (2513 Points)
04 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(83540 Points)
Replied 04 February 2023
CA Altamush Zafar
(GST Consultant)
(15286 Points)
Replied 04 February 2023
CA Rashmi Gandhi
(Chartered Accountant)
(83540 Points)
Replied 04 February 2023
CA Altamush Zafar
(GST Consultant)
(15286 Points)
Replied 04 February 2023
Claiming for the month of January will be against section 16 since goods received in February.