ITC Reversal on Goods Lost

ITC / Input 171 views 2 replies
Please confirm the process of ITC reversal when goods sent to customer but short delivered

Calculation of ITC Reversal

Regards
Vipul Acharya
Replies (2)
you have to reverse this ITC in table 4B

How to calculate reversal of input


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register