When claim last year GST ITC?
This query is : Resolved
18 October 2023
In which Month GSTR 3B claim pending last year GST ITC?
18 October 2023
If you ask FY 22-23 then its till 30 th November 2023
18 October 2023
sales return related to last year sales, then can issue credit not in gstr 3b & gstr 1 of month oct 2023.
18 October 2023
iski date bhi extend hui? nov 30, 2023
18 October 2023
last year sale ka sales return bhi 30 sep tak hi show kar sakte hai na?
18 October 2023
I HAVE SOLD GOODS IN LAST YEAR 2022-23, THEN SALES RETURN SHOULD BE UP TO SEP 2023. IF GOODS RETURN IN OCT. THEN CAN I ISSUED CREDIT NOTES IN OCT OR NOT FOR ITC.
18 October 2023
Yes You can as per above said date 30th November 23
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