Arrears of gst
This query is : Resolved
16 August 2018
My vendor A ltd supplied water ( from container ) to us. He has not charged any GST period from July-17 to Mar-18 due to non clarity of GST Law . But now he has raised separate invoice for collecting Arrears of GST.? Kindly clarify my doubts.
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?
20 August 2018
Yes can avail bill raised on wards the date of registration in GST
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