Expire good return
This query is : Resolved
bikash rai
(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
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
06 June 2018
You can less the Values (Goods return Tax value) in Your Current month ITC value...
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
dear sir,
ALSO DO I PUT VALUE IN SECTION 17(5) IN GSTR3B?
THANK YOU
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