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.
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WRONG GST NUMBER ENTERD IN GST 1 FOR FY 21-22
Replies (3)
Yes in October 2022 GSTR 3B the recipient can claim if he files GSTR 3B of Oct 2022 month by 30th November 2022.
Yes, recipient can claim if the Invoice reflects in his GSTR 2A/ 2B
It can be amended in fy 2022-23 upto November 2022
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