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Transcript

DATE OF INVOICE 10 JAN DATE GOODS RECEIVED 11 JAN (AND NOT DATE INPUT TAKEN) DATE OF PAYMENT 19 SEP THIS DATE WE TAKE INPUT PAYMENT TO BE MADE BETWEEN 180 DAYS FROM DATE OF INVOICE LAST DATE OF PAYMENT TO PARTY (10 JAN+180 DAYS=8 JULY We have To Reverse ITC in July Return teachoo.com

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.