Menu
Bad debt under GST
can anyone give opinion on treatment of GST paid on invoices becoming bad debts.pls
Replies (4)
No GST Applicable on Baddebts
GST not applicable on Bad Debts.
you can reverse the invoice after making credit note. Than I think you can claim back GST
you accounted for and paid the GST in your return. you wrote off all or part of the sale as a bad debt in your accounts. a period of at least six months has passed since the sale.
Recent Threads
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
Related Threads
CAclubindia
