Easy Office
LCI Learning

ITC REFUND ....

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Arun Kumar Singh

Profile Image

Arun Kumar Singh (Expert)
04 October 2023 The exempt supply cannot be added in adjusted total turnover, but zero-rated supply will be considered.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links