I purchase goods 1 lakh. and i return rs 20000 goods
how can i itc claim
plz help me.
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GST Query
Replies (7)
return RS MATLAB???
rs means rupees
20000 value of goods
20000 value of goods
Dear Debasis,
Please raise the debit note of Rs. 20000 along with GST, so that while preparing GST return the input tax credit on original purchase get reversed, also give the reference of the original bill in GST return.
jitna return kara etan less karke itc clam karunaga yea pura itc leke return pe jitna tax banta he o reverse karung????
First take full amount of ITC then upload debit note in the GST return for the goods return. So effect will be 100000 original invoice less 20000 debit note.
me to debit note nehi issue kiya
supplier muje credit note deta he
to me 3b me full itc leke reverse me return goods ka tax reverse karne se hoga . same month me?
supplier muje credit note deta he
to me 3b me full itc leke reverse me return goods ka tax reverse karne se hoga . same month me?
Yes. Uska Credit note apke liye debit note hi ho gaya. so credit note ke details dal dena.Dont forget to give the reference of original bill while filling GST return.same month main hi set off ho jayega.
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