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reversal of output gst

sourabh jain   19 August 2019

sourabh jain

 10 points

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dear sir i have sold some material to my customer 6 months back in December 2018. Now the customer is not giving my payment he gave me a cheque also in gurantee and the cheque failed. i have put up a cheque return case against him in the court also.i want to know that can i claim my output gst back and if yes then what accounting entry will be passed


Pankaj Rawat (GST Practitioner)     19 August 2019

Pankaj Rawat
GST Practitioner 
 3145 likes  42013 points

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No you cannot reverse your output tax liability unless goods is return from Recepient.

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