GST – Started By: – Prem Choudhary – Dated:- 14-2-2019 Last Replied Date:- 17-2-2019 – Dear Expert We have faces the issue for reversal of ITC in case of payment is not made to Supplier within 180 days of invoices and it is very painful to trace every month. The reason of hold amount may be diff. reason but major reason is quality of materials. and also the aging of vendor is increasing and vendor reconciliation is always open. we have follow-up with the supplier but they are not issuing Credit
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