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GST input

ITC / Input 177 views 6 replies
there is no sale in month of july
but there is 1 purchases on which gst is paid
and it's automatically showing in GSTR-2 b2b transaction

so should i accept the claim???
since there is no output tax therefore i can't claim input or refund

please advise
Replies (6)
Claim such input & use it to set off next month liability.....
we are going to shutdown the company
so from next Month no sale or purchase
is gonna be made
No worry. Claim it now & set off whenever there is liability
If no liability arises then take refund of same
thank you :-)
Welcome.......


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