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ITC regarding sales return

Swarnalata Lenka (10 Points)

17 February 2022

can I claim ITC for sales return goods ??????

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4 Replies

sabyasachi mukherjee (27320 Points)
Replied 18 February 2022

Not at all.

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 18 February 2022

You can claim ITC if GST was already paid on the sales..

2 Like

Swarnalata Lenka (10 Points)
Replied 20 February 2022

How to show that ITC in annual return

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 20 February 2022

You can show it under credit note .

If it was already considered in GSTR-1 then it will be autopopulated in annual return

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