Please confirm the process of ITC reversal when goods sent to customer but short delivered
Calculation of ITC Reversal
Regards
Vipul Acharya
2 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 07 September 2019
you have to reverse this ITC in table 4B
Vipul Acharya
(Account Officer)
(647 Points)
Replied 07 September 2019
How to calculate reversal of input
Recent Topics
- Gratuity under CTC
- GST refund paid as estimated tax liability
- Salary Income and Professional services income
- Sec 54 and TDS on sale of property
- Airbnb Manager - I manage properties for owners
- Wrong head ed for late fee
- Inter Company trnafer
- Job work-Reg
- Who is liable to pay GST if bank charges excl GST
- Cost of Acquisition IPO cases
Related Threads
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
