Menu
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 :
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
Related Topics :
CAclubindia
