ITC Reversal due to fire
Naveen Kumar (629 Points)
08 December 2019
Dear Sir, some goods burnt due to fire. in 3B which column We have reverse the ITC please suggest
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 December 2019
Report it under Table 4 , row (B) (2) "others"
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