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Lost of goods in transit
sir I had supply goods to my customer but the same goods had been lost in transportation.The transactions took place in the month of November still today gst 3b had not been filed.what to do
Replies (3)
1. Issue the Credit Note to Your client.
2. need to reverse the ITC on goods lost (in term of section 17(5))
2. need to reverse the ITC on goods lost (in term of section 17(5))
Can I delete this invoice
delete this invoice means sale invoice ???? yes if no eway is generated
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