Debit note (purchase return) urgent
Sumeet Gupta (123 Points)
23 December 20201. Is it to be reduced from "All other ITC" i.e table 4(a)(5)
or
2. Is to be shown as ITC reversal-others
i.e table 4(b)(2)
Sumeet Gupta (123 Points)
23 December 2020
Sumeet Gupta
(123 Points)
Replied 23 December 2020
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