ITC Reversal For non payment with in 180 days
This query is : Resolved
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.
26 December 2019
As payment received no need of reversal.
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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
26 December 2019
Yes as there's no reversal of ITC.
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