Gst itc reverse query

262 views 3 replies

Dear sir,

We have make interstate and intrastate  purchase and sales. Vat tax period we have deduct  local purchase tax ITC rebersed calculate equal to  other state total value

Input ITC x CST SALES / total sales

Now GST period what is the procedure pls explain

 

Replies (3)
No such practice in GST...
You can claim ITC in Intra State Purchase and Inter State Purchases as per ITC rule.

Thankyou Mr.Raja sir and your involvment. yesterday i write that query surely Mr.Raja sir reply my question now my intention

is fullfilled.

Originally posted by : PRABAKARAN
Thankyou Mr.Raja sir and your involvment. yesterday i write that query surely Mr.Raja sir reply my question now my intention

is fullfilled.

My Pleasure....

 

Thank You Dear...

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