I visited near by restaurant ZOLO FAMILY RESTAURANT and had a doubt in their bill (33AJPPR9408R1ZR) checked in gstportal but its invalid so please recheck it if it's fake gst bill take action on this issue @cbic_india@TNCTDEPT@GST_Council@gsthelpline@nsitharaman
@LGutgutia@ca_hemantg@CA_HarshilSHETH What if ITC not reflected (late filing) in my 2B and same itc claimed as per book. Now same itc reflected in next month should be reversed? In table4 ?
@nn_pankaj In simple terms to make u understand is.. language is like wife, I sleep with my.. You sleep with urs.. why ppl are you forcing me to sleep with urs..??
@gsksalem Sir, pls resolve, For Dec22 I received excess ITC in 2B (not my purchase).I skipped the ITC not taken any credit for it. Now in Jan23 that party raised a credit note for the same,reason for not amend is E-invoice. Now for me ITC shown less than the actual.