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
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GST input
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
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 :-)
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