Hi,
My client hasn't made my supplies payment for more then 180 days, can he be reported to gst officer so he can be denied gst credit ?
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client hasn't made payment for more then 180days,can i report him to gst officer ?
Replies (2)
no u have to reverse if credit had already been taken on that and reclaim that credit upon payment.
your client have to do the above thing.....
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