Payment after 180 days
This query is : Resolved
30 June 2018
PURCHASE INVOICE DATE 02/08/2017
PAYMENT DATE 28/02/2018
ITR NOT REVERSAL AFTER 180 DAYS?
WHAT SHOULD I DO?
PAYMENT AFTER 180 DAYS THAN ITC WILL BE AVAILABLE TO ME OR NOT
PLEASE EXPLAIN ME
PAYMENT DATE 28/02/2018
ITR NOT REVERSAL AFTER 180 DAYS?
WHAT SHOULD I DO?
PAYMENT AFTER 180 DAYS THAN ITC WILL BE AVAILABLE TO ME OR NOT
PLEASE EXPLAIN ME
30 June 2018
reverse ITC and pay tax to that extent with interest now. You can reclaim credit once you make payment to party
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