Itc
This query is : Resolved
Sandeep Jain
(Querist)
29 July 2019
Respected Sir
Supplier has yet not filed the return related to feb 2019. We have reverse the ITC in Current months return. Now please suggest how to adjust the same in books.
Supplier has yet not filed the return related to feb 2019. We have reverse the ITC in Current months return. Now please suggest how to adjust the same in books.
CMA ALKESH PATEL
(Expert)
29 July 2019
YOU CAN REVERSE THE ITC AND
IN YOUR BOOK YOU CAN GIVE DEBIT NOTE OF THAT AMOUNT OF REVERSE
AND SETTLE YOUR ACCOUNT
IN YOUR BOOK YOU CAN GIVE DEBIT NOTE OF THAT AMOUNT OF REVERSE
AND SETTLE YOUR ACCOUNT
Sandeep Jain
(Querist)
30 July 2019
Sir,
Supplier has closed his business. so in Which case give advise
Supplier has closed his business. so in Which case give advise
CMA ALKESH PATEL
(Expert)
30 July 2019
YOU CAN SETTLE AS BED DEBTS
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