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
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ITC for lost or stolen
Replies (1)
Reduce amount of ITC while filing GSTR-3B of November.
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