Gst -- regarding payment

sujit naha (accountant) (346 Points)

31 January 2018  

Example : GST Liabilities : 1) For Nov -- 100000/- > To Pay from Cash  ( Not Yet Paid ) --

                                           2) For Dec -- 100000/- > To Pay from ITC  (Not Yet Paid ) --

***  Due to Fund Crisis , Could Not Able to  Deposit Cash of Rs. 100000/- for Nov ---

***  But ITC Balance is available for Dec of Rs. 100000/- ----

Question :  Can We Pay Now GST for Dec from ITC instead of Nov ????

Please reply............ thanks