How to reverse ITC for goods return

ITC / Input 116 views 1 replies

hi all, 

I purchased certain goods and claimed ITC for the same. Now returned certain goods. So proportionate tax amount to be reversed in ITC section or to be added as tax liability in 3.1 of GSTR 3B

Thanks all

Replies (1)
Proportionate tax amount to be reversed (Deducted) in ITC section in '" other ITC column" from where you have taken ITC of Purchase.


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