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
Ramachandran R (117 Points)
16 September 2020hi 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
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 16 September 2020