Term Reversal of input tax credit in the case of non-payment under GST

What is Reversal of input tax credit in the case of non-payment under GST

 

The details about Reversal of input tax credit in the case of non-payment under GST are explained here. 

Reversal of input tax credit in the case of non-payment of consideration.

  • A registered person, who has availed of input tax credit on any inward  supply  of  goods  or services or both, but fails to pay to the supplier thereof, the value of such supply along with the    tax payable thereon, within the time limit specified in the second proviso to sub-section (2) of section 16, shall furnish the details of such supply, the amount of value not paid and the amount    of input tax credit availed of proportionate to such amount not paid to the supplier in FORM GSTR-2 for the month immediately following the period of one hundred and eighty days from the date of the issue of the  invoice:

Provided that the value of supplies made without consideration as specified in Schedule I of the said Act shall be deemed to have been paid for the purposes of  the second proviso to  sub- section (2) of section 16.

  • The amount of input tax credit referred to in sub-rule (1) shall be added to the output tax liability    of the registered person for the month in which the details are   furnished.
  • The registered person shall be liable to pay interest at the rate notified under sub-section (1) of section 50 for the period starting from the date of availing credit on such supplies till the date when the amount added to the output tax liability, as mentioned in sub-rule (2), is paid.
  • The time limit specified in sub-section (4) of section 16 shall not apply to a claim for re-availing      of any credit, in accordance with the provisions of the Act or the provisions of this Chapter, that   had been reversed earlier.

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Comments


Madhusudanarao: we have raised invoices and submitted to our debtors. But our debtor has declared as insolvency our funds are held up with them. what we do, can we cancel the invoices for non payment by our debtors

Madhusudanarao: our single debtor has declared insolvency on 13.03.18. Our funds are held up with them. we have also not pay GST on Invoice raised. what we do, can we reverse the invoices for non payment by our debtors in our books for save the GST

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