Debit note
This query is : Resolved
18 January 2018
sir
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40
So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered
So, I request you kindly help me
Thanking you
we are having office in chennai, I had purchased goods from Hyderabad
15/11/2017 18645 IGST@18% 3356 22,001 out of two damages issued
debit Note on
24/11/2017 12430 IGST @18% 2237.40 14,667.40
So How much ITC can take and which month it will be considered on Nov & Dec in GSTR3B, already we have filed GSTR3B in Nov Month but above details we are not considered
So, I request you kindly help me
Thanking you
19 January 2018
Reduce the ITC equal to the debit note ITC reversal while filing return for Dec 2017.
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