PRASAD RAMANATHAN (26 Points)
18 May 2019
Padmanathan Kv
(2127 Points)
Replied 18 May 2019
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 19 May 2019
PRASAD
(B.COM, LLB.,)
(39 Points)
Replied 20 May 2019
WHAT TO DO TO CLAIM THE OUTPUT TAX OF RS.180,000- WHAT ALL OPTIONS ARE THERE TO GET BACK AT LEAST THE GST OUTPUT ONLY
CAN I MAKE THE CREDIT NOTE ,IS IT VALID AS PER GST RULES
Shagufta Naz
(Proprietor)
(27 Points)
Replied 03 December 2019
credit note can be issued and accepted only
1) Within 6 Month from the begining of financial year (September)
2) The date of filing of the relevant annual return for the financial year
*Whichever Earlier*
You Can claim gst on bad debts if its been more than 6 month and within 12 months under table 7.
PRASAD
(B.COM, LLB.,)
(39 Points)
Replied 05 December 2019
TABLE 7 IS FOR ITC REVERSAL WE HAVE TO REVERSE THE OUTPUT ON BAD DEBT SALES AND IN GSTR3B WHERE TO SHOW PLEASE INFORM THANK YOU SIR IN ANTICIPATION
Shagufta Naz
(Proprietor)
(27 Points)
Replied 05 December 2019
There's no provision to reverse bad debt output tax.
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