Q. GST INPUT QUERY........
In FY 2019-20 A Ltd purchase goods Rs.100000+18% GST from the B Ltd, but goods returned to B Ltd, GST credit note received for same Rs.100000+18% GST from B Ltd, but this input is Unclaimed and ITC is not reversed, then what to do at time of GSTR9? We can ignore GST credit note reversal becasue the itc is not claimed
Replies (2)
Quick Summary
You can ignore it.
Yes you can ignore such credit note
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
