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Itc

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(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.
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CMA ALKESH PATEL

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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
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Sandeep Jain

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Sandeep Jain (Querist)
30 July 2019 Sir,
Supplier has closed his business. so in Which case give advise



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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
30 July 2019 YOU CAN SETTLE AS BED DEBTS

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