Home Forum Goods and Services Tax - GST Month 5 2020 2020 (5) This
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Goods Lost during the transit - Goods and Services Tax - GSTExtract 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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