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ITC REVERSE in GST
One of my client claimed ITC in 2017-2018,but one of his supplier not uploaded invoices still now. My client want to reverse that ITC this year. Is it possible to do like so?
Replies (3)
Has your client paid the Invoice amount to Supplier along with GST in 2017-18 .?
Yes payment completed
So supplier has neither paid the GST amount to GOVERNMENT account collected from you , nor he has filed GST return in 2017-18 , is it correct ?.
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