ITC in respect of RCM Liability
Sameer Prabhulkar (Manager) (23 Points)
17 March 2023Sameer Prabhulkar (Manager) (23 Points)
17 March 2023
CA Shubham Gupta
(CA Job)
(606 Points)
Replied 17 March 2023
yes cut off date for claiming ITC is september month return from the end of Financial year, for eg for 2022-2023, upto sectember 2023 return we can claim ITC
Sameer Prabhulkar
(Manager)
(23 Points)
Replied 17 March 2023
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT