Instead of Paying to Inter company, we are adjusting payable with receivables. I am not sure whether GST Credit taken on Purchase is valid as rules says, invoice should be paid with in 180 days of it date
Pls help to resolve.
Menu
Inter company purchase and sale
Replies (1)
Inter company cancellation is also valid payment
Recent Threads
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
Related Threads
CAclubindia
