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Indirect Taxation

qsn = the details in the qsn are for Oct month....ITC are for other month (1st attachment) why in solution (i.e other attachment) it said upto 30/11 & why it said 22-23 ?

Sushmita Chowdhury

CA Inter

★ 1K+

27-Jun-24 04:45

100

Answers (2)

correction = it will be FY 22-23 in the qsn pls confirm if this correct = any month invoice ITC can be availed before 30/11 or annual return filing date next FY ?

Thread Starter

Sushmita Chowdhury

CA Inter

★ 1K+

27-Jun-24 04:59

this query is resolved

Thread Starter

Sushmita Chowdhury

CA Inter

★ 1K+

27-Jun-24 05:01

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