Dear Experts,
ITC on imports for the month of Jul 2022 but not reflected can I take ITC for the same.
ITC reflected in GSTR2A supplier filed return GSTR1 on 14 Aug 2022 for the month of Jul 2022.
Shall take input for the same in Jul 2022.
Please tell me immediately.
Thanks & Regards
Sathis Kumar
claim to be taken only on the basis of 2B now.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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