BOOK DEBT
dharmendra gohil (accountant) (42 Points)
03 July 2018
IS ANY REVERSAL OF GST ON BOOK DEBT OLD MORE THEN 180 DAYS
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 03 July 2018
REVERSE OF ITC IF PAYMENT NOT MADE WITHIN 180 DAYS TO CREDITORS
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 03 July 2018
If You have not paid Amount of Bill within 180 days to Creditor
Than You reversed the GST ITC taken on that Bill whose Amt not paid within 180 days.
CAclubindia
