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Reclaim output tax paid

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73 Points Posted on 21 August 2019
We issued sales invoice to customer registered dealer, still customer not yet settled payment more than one year, any possible to reclaim output tax paid and how to report on gstr 9

How to go about this case.
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On 21 August 2019 at 18:27 Report
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Tax Consultant
1024 Points Posted on 21 August 2019
If you reverse these tax or issued a credit debit not then you can't anything you will not have any profit by these so you have other legal actions
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On 21 August 2019 at 22:29
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GST Practitioner
55067 Points Posted on 22 August 2019
You cannot reverse your output tax Unless you reced back your goods.
301 Reply
On 22 August 2019 at 00:31
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113 Points Posted on 22 August 2019
if you received your goods back then rise an credit note then Such GST amount can be setoff against your output tax liability
but you will not get refund in terms of cash once paid to govt then you can't claim back unless it is TDS
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On 22 August 2019 at 19:23


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