hi all,
I purchased certain goods and claimed ITC for the same. Now returned certain goods. So proportionate tax amount to be reversed in ITC section or to be added as tax liability in 3.1 of GSTR 3B
Thanks all
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How to reverse ITC for goods return
Replies (1)
Proportionate tax amount to be reversed (Deducted) in ITC section in '" other ITC column" from where you have taken ITC of Purchase.
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