ITC Reversal For non payment with in 180 days

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Pardeep (Querist)
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25 December 2019 I received a service of job work on Billed on 08/06/2019 and Payment on 25/12/2019. Now What to do in next GSTR 3B.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 December 2019 As payment received no need of reversal.

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Pardeep

Pardeep (Querist)
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26 December 2019 Means If payment is latter than 180 days but before filing on next gstr-3b than no need to pay interest on such delay payment. plz explain

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 December 2019 Yes as there's no reversal of ITC.

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