Expire good return
This query is : Resolved
06 June 2018
Dear Sir,
if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?
thanking you
if expire goods returned to Suppler. in this case i have to revise ITC.if yes. then where i put ITC Amount for reversal ITC in GSTR3B ?
thanking you
06 June 2018
You can less the Values (Goods return Tax value) in Your Current month ITC value...
06 June 2018
IF ITC Amount is less than Expire goods returned Amount, in this case Suppose ITC for Month May is.Rs.50,000+50,000/ and Expire Goods is Rs. 60000+6000 ??
dear sir,
ALSO DO I PUT VALUE IN SECTION 17(5) IN GSTR3B?
THANK YOU
dear sir,
ALSO DO I PUT VALUE IN SECTION 17(5) IN GSTR3B?
THANK YOU
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Non receipt of net payment but TDS filed later and ITR revised return not filed
- How to reclaim rent paid on behalf of a registered person?
- Form 26b submission
- TDS u/s 194IB
- GST implication in case of Proprietor
- Interest On TDS under section 201(1A)
- NSC interest taxability at maturity
- Trust audit of Mumbai
- TDS on rent paid by a doctor
- Salary to workers
- Event business query
- Intimation for CBCR Reporting
- Clerical mistake in GSTR 1 entered
- Difference in invoice
- Director's remuneration and RPT
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
Trending Online Classes
CAclubindia
