22 March 2018
Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??
22 March 2018
You can avail the ITC benefits upto September of the next FY or on or before annual return...
The 180 days related provisions not under GST...
28 March 2018
Dear Sir,In case supplier sends invoice of July to the customer in March against the delivery of supplies made in July, after filing GSTR 3B . How would customer treat that invoice. Should customer pay Gross and avail ITC or should they pay only basic amount of Invoice??Best regards,Dhriti
CAclubindia
