Bad debt under GST
Anandkumar Pandey (1 Points)
19 July 2019
can anyone give opinion on treatment of GST paid on invoices becoming bad debts.pls
4 Replies
anoop
(g.m accounts)
(214 Points)
Replied 21 July 2019
you can reverse the invoice after making credit note. Than I think you can claim back GST
chetna
(https://www.tallycloudhub.com/)
(34 Points)
Replied 23 July 2019
you accounted for and paid the GST in your return. you wrote off all or part of the sale as a bad debt in your accounts. a period of at least six months has passed since the sale.
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