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
Udaya Chandran
(Expert)
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST input credit on commercial property
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Gift to nri relatives residing in usa
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
