How to claim ITC on goods sold in August and returned in September?
Can I simply add it in "Eligible ITC / All other ITC" of GSTR 3B?
Thank you in advance.
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Itc on goods returned
Replies (4)
Deduct the amount from outward liability of September month by netting off
Yes... I agreed to Mr CA Altamush Zafar Sir...
You ll be total sales values...
You ll be total sales values...
*Sales and Tax values...
have you raised credit note?
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