TaxTMI 
TaxTMI 
Dear Sir,
Kindly confirm if we have surplus GST Input at the end of the month, Can be use in payable against reverse charge,
INPUT USE IN REVERSE CHARGE
18 Aug 2017 
6 Replies 
2207 Views Asked by
Reverse Charge Liability must be discharged from the electronic cash ledger, not by using Input Tax Credit.
Reverse charge liability under GST cannot be discharged by utilising Input Tax Credit; such amounts must be paid by debiting the electronic cash ledger and cannot be adjusted from the electronic credit ledger, reflecting the statutory payment regime and implementing rules. (AI Summary)
Reverse charge liability under GST cannot be discharged by utilising Input Tax Credit; such amounts must be paid by debiting the electronic cash ledger and cannot be adjusted from the electronic credit ledger, reflecting the statutory payment regime and implementing rules. (AI Summary)