42 GST ITC Rule 37 Input Tax Credit

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Комментарии
Автор

As per rule 37(2) of gst act itc reversal if the payment is not within the 180 days
Please clarify me in the following doubt
1.payment means only for GST portion or whole amount in sundry creditors (ie, taxable value+GST)?
2. Instead of payment cash discount is received from creditors in that case 180 days payment rule is applicable?
3.while reclaim of such itc reversal, time limit of claiming itc (September return due date or actual date of filing the annual return which ever is lower?) Is applicable on such itc?

Cap
Автор

If I am Purchase goods from Suppliers and not made payment but, Sale some goods to same party, then it will be count in payment or not for Rule 37, any notification/case laws/judgements?

cashashikantsavaliya