I have received a bill of Rs. 118000 including Rs. 18000 gst amount.
I have paid Rs. 50000 within 180 days but not paid the remaining Rs.68000 within 180 days. So how much of my input will be reversed?
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GST Input reversal
Replies (2)
revesal of itc to be on the portion of amount not paid .
please answer with figures i.e how much amount of ITC reversal should be there?
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