sir if any person received goods on say 26 December and he declares ITC on such goods in 3b on Jan 20 but on 25 Jan he returns goods and receives credit note from supplier.
then what will be the treatment of this in 3B on 20 Feb
will it will be deducted from eligible ITC or to be shown separately
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goods return
Replies (2)
you are right sir reduce itc in GSTR 3b of jan which to be filed on 20th feb
thanx sir for your reply
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