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.
CAclubindia
