16 April 2023
I purchased a material and the seller raised an invoice on 6th March 2023. But the material was then scrapped at the seller end and did not reach me. The credit not is issued to me in April 23.
The 2B is showing me ITC of that invoice as claimable. What should I do? This is the year end. Please help.
My doubt is now that the invoice is showing in my 2B, the supplier will upload the credit note in April return. So should I reverse the ITC now itself in 'others' section of ITC Reversed?
CAclubindia
