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GST on written off amount credited to profit & loss account

This query is : Resolved 
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(Querist)
22 April 2025 One of my client has written off amount payable to creditors and book it as income and credited to profit & loss account . Whether he is required to pay GST on that income booked in books , actually this income is written off balance payable to creditors long back including pre GST period. Kindly advice
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
30 April 2025 No issues in case of Pre GST period.
ITC reversal required in case of GST period.
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