credit of the gst by supplier of goods, when the payment is not recd beyond 180 days.

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..... credit of the gst by supplier of goods, when the payment is not recd beyond 180 days.
Query (Issue) Started By: - TAKSHESH SHROFF Dated:- 21-4-2019 Last Reply Date:- 22-4-2019 Goods and Services T .....

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..... ax - GST
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GST
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 t .....

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..... he 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. .....

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..... Since the receiver of the goods are required to reverse the GST if he does not make payment within 180 days. Reply By KASTURI SETHI: The Reply: Yes, after payment ITC can be taken. For reversal fill .....

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..... column B(2) of serial no. 4 of GSTR 3 B . You will also fill check list at the start of filing the return. If check list is correctly filled, the Common Portal System will automatically take you in t .....

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..... he Electronic Credit Ledger and then you can debit reverse the ITC. Only after reversal of ITC, the system will allow you re-credit. Re-credit can be taken 4 (A) (5). I am not computer expert. I have .....

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..... functional knowledge of computer.
Discussion Forum - Knowledge Sharing .....

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