ITC REFUND ....
This query is : Resolved
04 October 2023
WHILE APPLICIATION OF GST REFUND , WE NEED TO MENTION FOB AT TURNOVER OF ZERO RATED AND CIF VALUE AT ADJUSTED TURNOVER . WE HAVING RODTEP SALE (EXEMPETD SALES). MY QUESTION IS SHOULD I ADDED EXEMPTED SALES AT ADJUSTED TURNOVER
04 October 2023
The exempt supply cannot be added in adjusted total turnover, but zero-rated supply will be considered.
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