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3b return and credit note

Page no : 2
Anamika

Anamika (Working)     24 September 2020

Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls

Indira Priyadarsini Kota

Indira Priyadarsini Kota (Student)     29 January 2021

You can reverse the excess ITC claimed in annual return and pay the amount equivalent to the ITC reversed.

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