banner_ad

Reclaim output tax paid

264 views 3 replies
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.
Replies (3)
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
You cannot reverse your output tax Unless you reced back your goods.
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details