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INPUT AVAIL

9704778796 (M.Com) (10 Points)

31 August 2023

BILL RAISED IN FEB 23 BUT GST RETURNS FILED IN JUN 23 IS IT ACCEPTABLE. AND CAN WE AVAIL INPUT ON THIS OR NOT

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4 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 31 August 2023

Query not clear...

Who is file return...?
Your query to whom...? Seller or Purchaser..?

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9704778796 (M.Com) (10 Points)
Replied 31 August 2023

SERVICE TAKEN FROM VENDOR HE HAS RAISED BILL TO US ON 11.02.2023 BUT HE WAS FILED GST RETURN IN THE MONTH JAN 23 WITH BILL DATE OF 19.01.2023. WHETHER THE RETURN WAS VALID OR NOT AND CAN WE AVAIL INPUT ON THIS. BECAUSE VENDOR WAS NOT ACCEPTING TO DO AMENDMENT.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 31 August 2023


	SERVICE TAKEN FROM VENDOR HE HAS RAISED BILL TO US ON 11.02.2023 BUT HE WAS FILED GST RETURN IN THE MONTH JAN 23 WITH BILL DATE OF 19.01.2023. WHETHER THE RETURN WAS VALID OR NOT AND CAN WE AVAIL INPUT ON THIS. BECAUSE VENDOR WAS NOT ACCEPTING TO DO AMENDMENT.