if we sale at..month end and return has been filled for such sale at the end of month...and in subsequent months such sale become BAD DABT .....the such amount or GST can be refunded or ITC available for this or not????
Anand Thakur (1 Points)
08 July 2019if we sale at..month end and return has been filled for such sale at the end of month...and in subsequent months such sale become BAD DABT .....the such amount or GST can be refunded or ITC available for this or not????
rishi
(student)
(408 Points)
Replied 08 July 2019
Anand Thakur
(4 Points)
Replied 08 July 2019
kuldeep Singh
(chartered accountant)
(50 Points)
Replied 08 July 2019
rishi
(student)
(408 Points)
Replied 08 July 2019
Anand Thakur
(4 Points)
Replied 08 July 2019
JIMMY CHAUHAN
(10 Points)
Replied 09 July 2019
Continuing the query raised by Anand i feel there is a practical difficulty in ensuring ITC not availed by recipient of Service. More or less such recipient who do not pay you money and considering that it is evident most of them will turn a blind eye to any of your questions or any other correspondence. Hence there is a practical lacuna in raising a credit note in case of Bad debts.
I am sure others might agree and may want to add on difficulties faced by Service Provider.
CAclubindia
