ITC -Purchase Return

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Accountant
302 Points Joined July 2013

If supplier not issued a credit note against damaged items returned,shall we issue debit note and reverse the ITC in 3B?

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On 26 December 2020 at 11:59 Report
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STUDENT
1631 Points Joined August 2017
Sure , from ur side do this reverse the input , but the supplier must raise a credit note and file with ur GSTIN!
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On 26 December 2020 at 12:39


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