His there is any provision in GST filing to mention the party (name) who has not paid their due within 180 days.
If yes kindly guide
Suppose our terms is 210 days (7 months). Then what is the procedure in GST filing
As per provision person who has purchased goods/services but has not made payment to supplier within 180 days need to reverse input credit and he can use this credit when payment is made.
So on part of seller there is no requirement as of now to provide list of buyers who have not made payments.
Your buyers need to reverse input credit and compliance part is at their court.
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