30 September 2023
Sir, If I made a Sale to My Client I Subit Such Sale on GST portal by way of GSTR 1 and 3B, Is there any way to See in My GST Portal, Whether if my Client took that ITC
Issue There are Some Bills issued to clients and Uploaded in GST Portal to whom we had not rendered Service so we have Debtors but the amount is not receivable to us How Can I rectify it with GST Perspective Some bills are within the FY, some are even Before
Should I rectify My GSTR 1
If the Client Accepted the ITC will the Client becomes Liable to Pay
30 September 2023
ITC can't be claimed for the amount service not rendered and payment not made within 180 days. Issue letter to them reverse ITC for unpaid amount. If not reversed it will be informed to GST official.
04 October 2023
If services have not been provided and invoice issued by you reflated on GST Portal, then you can adjust the paid tax through credit note within prescribed time limit.
CAclubindia
