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
Menu
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.
Recent Topic
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
Related Topics
CAclubindia
