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Supplies payment
If supplier payment not make in 180 days then waht happen.? our credit reversal.? if yes then how department identify we not pay suppliers with in 180 days..? and if we part payment with in 180 days then also our crefit reversal.? please provide guidance as soon as possible..
Replies (2)
As per GST rule it's stated as Upto 180 from the date of Issuance of Tax Invoice...
As per my view it's not possible except Parties understand between their business processes...
As per my view it's not possible except Parties understand between their business processes...
yes.. i think it this provisions not practical possible
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