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.
4 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 20 October 2017
Deduct the amount from outward liability of September month by netting off
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 October 2017
Yes... I agreed to Mr CA Altamush Zafar Sir...
You ll be total sales values...
You ll be total sales values...
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 October 2017
*Sales and Tax values...
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