Invoice received after 180 days from invoice date

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DHRITI SUNDAR DUTTA (Querist)

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??

RAJA P M

RAJA P M (Expert)

22 March 2018 Which IDT...?

DHRITI SUNDAR DUTTA

DHRITI SUNDAR DUTTA (Querist)

22 March 2018 GST(IGST, CGST

DHRITI SUNDAR DUTTA

DHRITI SUNDAR DUTTA (Querist)

22 March 2018 Goods and Services Tax

RAJA P M

RAJA P M (Expert)

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...

DHRITI SUNDAR DUTTA

DHRITI SUNDAR DUTTA (Querist)

22 March 2018 Many thanks. So we should not pay only basic amount of supplier invoice . We should pay Gross. Right Sir?

RAJA P M

RAJA P M (Expert)

23 March 2018 Yes..... Right. You should pay gross amount of Invoice...

RAJA P M

RAJA P M (Expert)

23 March 2018 Also You ll check out his return activities under GST.

DHRITI SUNDAR DUTTA

DHRITI SUNDAR DUTTA (Querist)

23 March 2018 If we pay only basic amount of Invoice ,What will be the consequences and corrective action then??

DHRITI SUNDAR DUTTA

DHRITI SUNDAR DUTTA (Querist)

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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