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Profile photo of ankit haresh doshiankit haresh doshi asked 3 years ago

reversal of ITC

reversal of ITC:

i am buying the goods at 85/kg+gst and selling the same at 80/kg+gst. I am receiving credit note of qty discount of rs.10/kg without giving affect to gst. In such case should i reverse the gst? if yes how much and where to show the same while filing return?

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