Hi,
Entered Wrong gst number in B2B for the fy 21-22, realized the same and amended in Oct'22 GST1 Return. as the due date to claim ITC for fy 21-22 is Nov 30th.Can the other person can avail ITC now?
Please help.
Hi,
Entered Wrong gst number in B2B for the fy 21-22, realized the same and amended in Oct'22 GST1 Return. as the due date to claim ITC for fy 21-22 is Nov 30th.Can the other person can avail ITC now?
Please help.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
