Input Tax Credit

In March 2018, I was selling to a buyer with GST number, but I take that sell in B2C instead of B2B, Can I transfer his credit to his GST number now in December 2020.plz Answer Fast My friends.
Replies (5)
Quick Summary
A user mistakenly recorded a B2B sale as B2C in March 2018 and now, in December 2020, wants to transfer the Input Tax Credit to the buyer's GST number. Unfortunately, there's no direct option on the GST portal to make this transfer retrospectively. The buyer may need to satisfy the GST officer with original invoices during their firm's cancellation to claim the credit.

No option is there to transfer his credit to his GST number now in December 2020

 

Now He wants to Wind up his firm, and he want to claim on me, Should it possible ??
No such option is there in the GST Portal as of now.
Only option is to satisfy the GST officer by showing original purchase invoices at the time to cancellation of GST Registration.
And Sir The Officer can Pressure me to Pay this GST amount ??? because One time I alredy paid to Government...plz answer Sir asap

no such option is available to transfer his credit to his GST number 
 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register