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Goods Lost during the transit, Goods and Services Tax - GST

Issue Id: - 116264
Dated: 4-5-2020
By:- JAGDISH RAJ
Goods Lost during the transit

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The taxpayer has taken GST ITC as per Invoice in respective GSTR-3B. But some goods out of the total invoice were not received. Now the taxpayer has received credit note exclusive of GST. How to reverse GST input credit already taken. Whether to reverse to GST ITC thro' GSTR-3B or pay the excess(wrongly) taken ITC thro' DRC-03.

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Showing Replies 1 to 2 of 2 Records

1 Dated: 4-5-2020
By:- KASTURI SETHI

See reply against Issue ID no. 116244 dated 28.4.2020.


2 Dated: 4-5-2020
By:- YAGAY andSUN

In addition to above reply, statutory interest would also be paid.


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