https://www.taxtmi.com/forum/issue?id=112013 A taxpayer with excess GST input tax credit queried whether to seek a refund or adjust the credit against reverse charge liabilities. The discussion indicates reverse charge is not conventional output tax and payment provisions may bar using credit ledger balances for reverse charge, leading practitioners to conclude refund is likely the only available remedy, though some recommend awaiting formal clarification. en-us Mon, 05 Jun 2017 15:17:23 +0530 Thu, 23 Jan 2025 15:55:53 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112013 A taxpayer with excess GST input tax credit queried whether to seek a refund or adjust the credit against reverse charge liabilities. The discussion indicates reverse charge is not conventional output tax and payment provisions may bar using credit ledger balances for reverse charge, leading practitioners to conclude refund is likely the only available remedy, though some recommend awaiting formal clarification. Discussion-Forum GST Mon, 05 Jun 2017 15:17:23 +0530 https://www.taxtmi.com/forum/issue?id=112013