Reversal of input tax credit
This query is : Resolved
14 October 2019
WE WANT TO REVERSE INPUT TAX CREDIT ON DAMAGE GOODS.
IN 3B WHERE TO SHOW IN ITC REVERSED COLOUM 1 REVERSE UNDER RULES 42 & 43.
OR IN OTHER
IN 3B WHERE TO SHOW IN ITC REVERSED COLOUM 1 REVERSE UNDER RULES 42 & 43.
OR IN OTHER
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15 October 2019
You could show it under 'Others'
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