ITC REVERSAL ON FREE SAMPLE
shuba Kirthi (87 Points)
07 August 2021
HI EVERYONE CAN ANYONE SEND ME THE FORMULAE FOR ITC REVERSAL FOR FREE SAMPLES
4 Replies
Harsh Khemchandani
(126 Points)
Replied 07 August 2021
Proportionate itc to be reversed for the Value of free samples
Harsh Khemchandani
(126 Points)
Replied 07 August 2021
Value of free sample (excl gst) *TOTAL ITC availed on Full Purchases/Value of Full Purchases(excl gst)
Recent Topics
- How To Recover Funds From Blockchain
- Workmen compensation insurance policy
- GST Revenue at All-Time High – A Genuine Gro
- TDS ON PURCHASE OF PROPERTY BY FIRM
- Gst missing invoice in return
- Discuss and Download CA Inter Question Paper May 2
- Discuss and Download CA Final Question Paper May 2
- ISSUES ON TDS AMOUNT ON PAYMENT OF LAST INSTALLMEN
- Looking for Help with Business Registration
- Two Buyers and One Seller - 1% TDS to be deducted
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
