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
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