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 rev .....

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..... erse GST input credit already taken. Whether to reverse to GST ITC thro' GSTR-3B or pay the excess(wrongly) taken ITC thro' DRC-03 . - Reply By KASTURI SETHI - The Reply = See reply agai .....

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..... nst Issue ID no. 116244 dated 28.4.2020. - Reply By YAGAY andSUN - The Reply = In addition to above reply, statutory interest would also be paid. - Goods Lost during the transit - Query Started .....

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..... By: - JAGDISH RAJ Dated:- 4-5-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxman .....

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..... agementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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