Einvoice ITC
ashish dharkar (accountant) (140 Points)
14 October 2022Can we take itc of sep 22 purchase if Einvoice not generated but bill showing in gstr2a/b. And Einvoice generated on oct22 Kindly suggest.
Regards
Ashish
ashish dharkar (accountant) (140 Points)
14 October 2022
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2022
sabyasachi mukherjee
(27574 Points)
Replied 16 October 2022
ashish dharkar
(accountant)
(140 Points)
Replied 16 October 2022
So i have to reversed this month and will take itc on oct22 right?
Dip Narayan
(Deputy Manager)
(772 Points)
Replied 17 October 2022
Follow the advice given by Mr Rawat.