Goods Lost during the transit

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....oods Lost during the transit<br> Query (Issue) Started By: - JAGDISH RAJ Dated:- 4-5-2020 Last Reply Date:- 4-5-2020 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>The taxpayer has taken GST ....

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....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....

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.... taken. Whether to reverse to GST ITC thro&#39; GSTR-3B or pay the excess(wrongly) taken ITC thro&#39; DRC-03. Reply By KASTURI SETHI: The Reply: See reply against Issue ID no. 116244 dated 28.4.202....

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....0. Reply By YAGAY andSUN: The Reply: In addition to above reply, statutory interest would also be paid.<br> Discussion Forum - Knowledge Sharing ....