bijo (Accountant) 26 December 2020
If supplier not issued a credit note against damaged items returned,shall we issue debit note and reverse the ITC in 3B?
Balamurali Unnithan MS (STUDENT) 26 December 2020
Sure , from ur side do this reverse the input , but the supplier must raise a credit note and file with ur GSTIN!
3 vex 26 December 2020
Thank you for sharing these fascinating places. You can further visit this website to find the location time calculator
Stay updated with latest Discussion!
Member Strength 0 and growing..
CAclubindia
