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If debtor and creditor is a same party and creditor dues more than debtor than, How to apply 180 days period for GST reverse?
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You can adjust the ledgers monthly and check total due till today after adjustment. Then check that amounts with the bills pending for adjustment. If any bill pending then for the same GST need to be reversed.
You can adjust the ledgers monthly and check total due till today after adjustment. Then check that amounts with the bills pending for adjustment. If any bill pending >180 days then for the same GST need to be reversed.
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