Itc reversal

Haritha (Dy.Manager Hr&Finance) (122 Points)

22 June 2020  
Dear Experts

little clarification req on Itc reversal

For example
we purchased goods value of
10000/- in April and Itc received 1800/- adjusted the same in April 3B return

in May we have made Sez sale 12000/- under Lut with Gst value 0/-

in may 3B we have to reverse the Itc of 1800/- or 2160/-???

please help me in this regard.