Query against Form F
If A Company Deals in Two Item
· Cement 13.5%
· Spices 4%
If the company buys cement locally and sell locally & the company Import Spices and sell the goods against F Form
And if we cal culcuated reverse tax calculation
What should we do and how please do write your comments
As cement has input tax but spices have no input tax how can we do this?
As in spices I m sending against f form but no input tax is avail over……
Reverse tax rule 23 by 4 west bengal sales tax
CAclubindia
