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)
(480 Points)
Replied 17 December 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)