Debit note
This query is : Resolved
18 January 2018
sir
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40
So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered
So, I request you kindly help me
Thanking you
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40
So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered
So, I request you kindly help me
Thanking you
19 January 2018
Reduce the ITC equal to the debit note ITC reversal while filing return for Dec 2017.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
