gst purchase returns
Nalini (Ca) (47 Points)
10 October 2018Nalini (Ca) (47 Points)
10 October 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 October 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 October 2018
YOU HAVE 2 OPTION
1.EITHER DELETE THAT PURCHASE IN BOOKS & IF THE ITC WAS ALSO CLAIM THEN REVERSE IT IN YOUR SEPT-18 3B (KEEP THE RECO FOR THE SAME)
2. ISSUE THE CREDIT NOTE AGAINST IT & REVERSE THE ITC IN YOUR GSTR3B FOR SEPT-18 (KEEP PREPARE THE RECO FOR THE SAME)
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 October 2018
YOU ARE ALWAYS WELCOME ..............