180 Days Credit tobe Reversed
This query is : Open
27 October 2021 Hi,
If payment not made with in 180 days to the vendor, where as vendor filed the GST Returns, and the same if showing in GSTR 2B..
My query is whether we have to reverse the ITC, as we have claimed ITC, Auditor is objecting to reverse the ITC
Is there is any case laws supporting..
If payment not made with in 180 days to the vendor, where as vendor filed the GST Returns, and the same if showing in GSTR 2B..
My query is whether we have to reverse the ITC, as we have claimed ITC, Auditor is objecting to reverse the ITC
Is there is any case laws supporting..
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