Regarding ITC on Sales Return of Goods of which Buyer has not taken ITC due to restriction u/s 17(5)
Query (Issue) Started By: – Shyam Agarwal Dated:- 22-12-2018 Last Reply Date:- 23-12-2018 Goods and Services Tax – GST
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GST
Sir, Mr.A is a Cement dealer. He sold 5000 bags of Cements to Mr.B,Cloth Merchant for Office construction. Mr.B has not taken the ITC of Cement bags due to restriction u/s 17(5). Now, out of 5000 bags, Mr.B has returned 1000 bags to Mr.A and issued De
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