If OCT purchase rs 10000 and amount tax rs 1200. Input claim in that purchase.
Now November month goods damage now amount of ITC rs 1200 ineligible .
My query is first when filling gstr3b in November ITC colum 4 d 1 17 (5) rs 1200 filling this colum
then amount input already claim in October 1200 how can reverse
is amount both reverse other 1200 as well colum d 1
CAclubindia
