Dear Experts
we have Import n Export License, LUT also
we have purchased some goods Fy 1920, and adjusted the ITC in GSTR 3B,
and after few months we have sold those goods to SEZ customers with no tax In Invoice.
purchase value of those goods are around 2000000/- which ITC already we have adjusted in 3B returns.
now my query is..
now at the end of the year we have to reverse ITC??
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Itc Sez supplies
Replies (4)
Quick Summary
Yes you have to reverse the ITC
Thank you sir
You can claim refund of unutilised input tax credit
Ok sir
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