Very much useful and valuable information sir.When goods(paper) purchased form one vendor in 22.11.2022 but bill with GST we received from vendor thro' post only on 06.12.2022 and also we accounted in GL in 07.12.2022 and payment will be made on 15.12.2022 ie.before 180days.Vendor also filed the bill in GST before 10.12.2022. Since we received bill lately ie., November2022 bill received in december2022 can we show the ITC amount in OTHERS column in GSTR3B in current month ie,in December2022 GSTR3B filing and can we take ITC on the bill in Next January2023 GSTR3B filing..Please clarify our doubtThanks and regards.K.Rengarajan.🙏🙏🙏🙏🙏🙏