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)
YOU ARE ALWAYS WELCOME ..............
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
