we have hold payment of our supplier Rs.20 lakh due work not completed.
GST payment on above amount already paid to supplier.
my question is if we raise DN to supplier GST applicable on it.
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 18 June 2023
If you are giving DN to supplier then you will have to reverse your ITC and your supplier will issue and file his credit note in his GSTR-1 which will reflect in your GSTR-2A/2B
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