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I have query of one of my creditors has not send the bill of Sept month should I record in October.?
Replies (5)
When You received the Material and what is the documents...?
I have booked material on 21 Sept and bill got in 31 Oct..
You ll use the ITC on October.
You just bending the invoice at the time of filing your GSTR 2 for the month of september...
>>> GOOD LUCK <<<
Ok thanks
You are most welcome
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