Sir
when I received courier bill dated 01.09.17 and service period is 01.08.17 to 31.08.17
while filling GST 3B
which date we should take for taking input
Muralidharan Rajalingam
(209 Points)
Replied 21 October 2017
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)