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Itc related

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(Querist)
28 August 2019 Dear Sir

We yet not claim the ITC petering to Jan 18. Please suggest to me how to reverse the same in books.
Can i debit to Purchase account. under Purchase
OR
Can i debit to expense account under indirect exp
Please suggest how to resolve the entry.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 August 2019 Debit to Purchase account. under Purchase

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