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reversal of itc against purchase return over 6 months

it is for if the payment is not made for the Supply within 180 days ,then the ITC claimed need to be added to the output tax liability along with the interest as per proviso to section 16 of the CGST Act,2017

 1 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 May 2019

There is no circular. You have to reverse along with interest if payment not made within 180 days

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