ITC on Capital goods
Juned Ahmad (Accountant) (111 Points)
13 September 2019Dated 27.02.2018 Amount 24,00,000/-
GST 4,32,000/- and full ITC 4,32,000/- claim .
Then I sold this Machine Dated 17.11.2018 Amount 12,00,000/- GST charged 2,16,000/-
In this Case ITC reversable or not
If Reversable how to calculate Reversable ITC and Interest rate
also
suggest payment throw GSTR 3B or DRC 03