Non receipt of payment for GST supply
This query is : Resolved
09 June 2021
We have supplied GST Goods during FY 2017-2018 but have not yet received payment grom the Receipent. How can we reverse the ITC OF Receipent whose payment have already exveeded 180 days? Please advise?
10 June 2021
If you have supplied the goods and have not received payment it is not you who have to reverse ITC. It is your customer who will have to reverse it.
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