Home Forum Goods and Services Tax - GST Month 4 2019 2019 (4) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
credit of the gst by supplier of goods, when the payment is not recd beyond 180 days. - Goods and Services Tax - GSTExtract If the payment of supplier of goods is out standing for more than 180 days can he claim the GST charged by him in the returns due after the period of 180 days, from the date he has raised invoice and paid the GST also according to invoice. if yes how to declare the same in GSTR-3B , as Input tax credit or Reduction from taxable Turnover and accordingly form GST. Since the receiver of the goods are required to reverse the GST if he does not make payment within 180 days.
|