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Input Tax credit

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  • Input Tax credit

    GST - Started By - Ethirajan Parthasarathy - Dated - 11-2-2019 Last Replied Date - 12-2-2019 - A dealer has some unutilized GST input tax in electronic credit ledger. From a particular date, the goods dealt by him becomes non taxable and hence writes off the balance of input tax in electronic ledger.Can this write off be disallowed u/s 43B , since relevant input taxes were incurred in earlier years or can be disallowed as Prior Period expenses . - Reply By DR.MARIAPPAN GOVIND..... .. ... #DiscussionForum #GST

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