we had some input services in December 2017; we did not take the GST credit in the return GSTR3B for the same as we were doubtful about its payment to the vendor..and its still pending. As per Sec16(4) of CGST Act the time to take credit is till September 2018 Return…now its doubtful how could we avail the credit. Please advice if we have any way to take it.
Watch video lecture by CA Satbir Singh on how you can take GST ITC if no payment is made to supplier in 180 days
My opinion : You have take the credit in GSTR 3B and then reverse it in September 2018 GSTR 3B .
Then you have to again take credit in GST return (GSTR 3B) when you will make the Payment
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