sir, my client has took input fy 18-19 I.e. Nov 2018 RS.25000. but such supplier has issued invoice after his gst was cancelled. now such input can I reverse ?
sir guide pls
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Gst input reverse
Replies (4)
Yes , can be reverse in your current 3b . (you must reverse)
Sir can he pay interest
When will I pay interest, reverse credit amount along with interest or after gst issue notice ?
Now its better to Deposit interest on the day you got Notice , because liability for interest will remain same upto the date you reversed
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