Hello Experts
On very rare occasions, our GST invoice is not paid by the client for many days. By that time, we have already paid GST in advance & filed all returns (monthly GSTR 3B & qtrly GSTR 1). It is also possible that the client has availed ITC. However, the client doesn't appear to be in a mood to clear payments despite all our reminders & efforts.
Is there a provision in GST to reverse such ITC & get a refund from GST.
Thanks in advance for your valuable inputs
Regards
SUNIL