After GSTR2B (Oct,2022) check we found Sep,2022 one bill is Come , but after check party details through his GSTN No. we found Party Filling Return Frequency Quarterly Basis. So Party submitted Sep,2022 GSTR 1 Return dated 08/11/22 but he filed LAST GSTR 3B June,2022 return which dated 12/09/22.
Can We take above Invoice ITC this(Oct,2022) GSTR 3B Return?
Krea University
Chennai
CA
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Shyam S Gupta and Company
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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CCI
Pro
CAclubindia
