Question ID : 32788

Reversal of Input credit

A firm has not made payment to creditor within 6 months of purchase bill in one case and made partial payment in another instance as on 31-3-18. Whether both these GST inputs will have to be reversed during Aug GSTR3B filing And If payment is made now whether it will be eligible fot input credit during month of Payment

posted by Mahesh Kumar on Aug 28 2018 12:00AM