Home Forum Goods and Services Tax - GST Month 11 2023 2023 (11) This
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Eligibility of ITC - Goods and Services Tax - GSTExtract On the GST Portal in Return GSTR-2B of October'23 reflected the party Debit Note and bill dated 31-03-2023. We received soft copy of the debit note Rs. 35,000/- Plus GGST 3,150/- SGST 3,150/- for accounts entry on dated 23-11-2023. Can we avail Input Tax Credit of the same in the GSTR-3B return for the month of November 2023?
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