Hi My client is cancelling his GST Registration. There is no Purchase or Sales in April and May. Till March 2019 he has ITC of 1,50,000 each in CGST & SGST. In the month of April he returned the stocks Purchased in PY to the supplier. Supplier shows the same as Credit Note and the same reflected in our 2A. So where should i reverse the ITC for the goods returned by my client.
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Gst - itc reversal
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In 3b
In GSTR-3B show in ITC reversal
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