reversal aprotioment tax free sales

mohd gulzar (32 Points)

29 November 2018

Zero rated sales tax free goods
Against purchase itc reversal or no

Reply
Follow
Share

3 Replies

mohd gulzar (32 Points)
Replied 30 November 2018

Sir mera question
Only के मेरा purchase वाला टैक्स Refund होगा या नई

pritesh (CA Final student) (7101 Points)
Replied 30 November 2018

tax paid on purchase for zero rated sales you can take input in gst credit ledger... there is no refund process for tax paid on purchase.

mohd gulzar (32 Points)
Replied 30 November 2018

Agar mix sales ho half half

Tax free. Agriculture goods and taxable 18 percent tax उस के baad tax pay karna hoga

Start a New Discussion