ITC Reversal due to fire
Naveen Kumar (629 Points)
08 December 2019
Dear Sir, some goods burnt due to fire. in 3B which column We have reverse the ITC please suggest
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 December 2019
Report it under Table 4 , row (B) (2) "others"
Recent Topics
- Employer NPs contribution
- Error while filing ITR 1
- Query on Advance payment U/S 194Q
- Crypto Payments & FEMA Compliance - Need Exper
- Richest Chartered Accountant in India alive
- GST LIABILITY FOR DENTAL PRACTICE
- Concessional GST rate
- Status suddenly changed to Processed with Demand d
- Tax on STCG and LTCG
- Can father lets out his commercial property to son
Related Threads
Trending Online Classes
CAclubindia
