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Expire good return

This query is : Resolved 
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(Querist)
06 June 2018 Dear Sir,

if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?

thanking you
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RAJA P M

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RAJA P M (Expert)
06 June 2018 You can less the Values (Goods return Tax value) in Your Current month ITC value...
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bikash rai

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bikash rai (Querist)
06 June 2018 IF ITC Amount is less than Expire goods returned Amount, in this case Suppose ITC for Month May is.Rs.50,000+50,000/ and Expire Goods is Rs. 60000+6000 ??
dear sir,
ALSO DO I PUT VALUE IN SECTION 17(5) IN GSTR3B?
THANK YOU
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