An invoice which is not paid has been declared as bad debt, GST is paid on this invoice. Can I claim for GST refund on this ?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 October 2019
Dear
cannot get your quey , the purchase invoice.....bad debt ???? plz clarify
cannot get your quey , the purchase invoice.....bad debt ???? plz clarify
Shraddha Sinari
(70 Points)
Replied 11 October 2019
Dear Pankaj Sir
Our company made a sale of service on 20th MAy 2019, we even paid the GST liability in GSTR 3B return. But we have not received the amount, So we made this particular sale as bad debt. My question is what will happen to the paid GST if we havent got our money? can I get the paid GST amount back? if yes, then what is the procedure?
Recent Topics
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
Related Threads
CAclubindia
