Gstr-3b
This query is : Resolved
Mitrabhanu satapathy
(Querist)
09 March 2019
I have issued invoices to my buyers. But, the payment is incomplete for the whole month. Since, i have not received any payment, is it necessary to pay the gst amount from my own pocket?
Gokul Sharma
(Expert)
09 March 2019
yes.... gst liability deducted by input should be paid on due dates irrespective of payment received from debtor.
CA Anita Bhadra
(Expert)
10 March 2019
Agreed with Mr. Gokul
Supplier need to file his GSTR 3B and pay tax by 20th of the following month irrespective of payment received or not . However , Recipient need to reverse ITC in case payment not made within 180 days
Supplier need to file his GSTR 3B and pay tax by 20th of the following month irrespective of payment received or not . However , Recipient need to reverse ITC in case payment not made within 180 days
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Mitrabhanu satapathy
(Querist)
12 March 2019
What if the recipient would not reverse back the ITC already he claimed? How the government would know, whether he has actually made the payment or not with in 180 days?
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