GST reversal of ITC

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2 Points Posted on 09 February 2018
If sea freight is exempted then is there any calculation of reverse charges?
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On 09 February 2018 at 11:10 Report
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CA FINAL
40 Points Posted on 11 February 2018

There is difference of opinions in this issue. GST is 5% of Taxable value (ie.Taxable value is 10% of FOB value)

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On 11 February 2018 at 22:26

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