Invoice received after 180 days from invoice date
This query is : Open
22 March 2018
Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??
22 March 2018
GST(IGST, CGST
22 March 2018
Goods and Services Tax
22 March 2018
You can avail the ITC benefits upto September of the next FY or on or before annual return...
The 180 days related provisions not under GST...
22 March 2018
Many thanks. So we should not pay only basic amount of supplier invoice . We should pay Gross. Right Sir?
23 March 2018
Yes.....
Right. You should pay gross amount of Invoice...
23 March 2018
Also You ll check out his return activities under GST.
23 March 2018
If we pay only basic amount of Invoice ,What will be the consequences and corrective action then??
28 March 2018
Dear Sir,In case supplier sends invoice of July to the customer in March against the delivery of supplies made in July, after filing GSTR 3B . How would customer treat that invoice. Should customer pay Gross and avail ITC or should they pay only basic amount of Invoice??Best regards,Dhriti
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