Gstr3b
mukund (manager) (481 Points)
17 December 2018
Deepak Gupta
(CA Student)
(15922 Points)
Replied 17 December 2018
Reverse the corresponding input tax amount under ITC Reversed (Others), if purchase relates to earlier months. If purchase and return is in same month, first claim under ITC Available and then reverse the same as said before.
mukund
(manager)
(481 Points)
Replied 17 December 2018