goods lost, stolen, destroyed, written off or disposed of by way of gift or free samples are how to treat under GST and where to show in GST returns ?
pls reply
2 Replies
Ganapathi Rajendran
(122 Points)
Replied 10 September 2017
If the inputs are not used for taxable supply , ITC credit must be reversed if stolen destroyed or sample to related party etc
Baldev Prajapati
(264 Points)
Replied 10 September 2017
where to show in GST return ? pls specify return with section
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