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ITC regarding sales return
can I claim ITC for sales return goods ??????
Replies (4)
Not at all.
You can claim ITC if GST was already paid on the sales..
How to show that ITC in annual return
You can show it under credit note .
If it was already considered in GSTR-1 then it will be autopopulated in annual return
If it was already considered in GSTR-1 then it will be autopopulated in annual return
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