Dear Experts,
At the time of GST audit, Assessing officer is reversed ITC on expenses incurred on sample forwarding to foreign buyers. Also the ITC on raw material and packing expenses (Proportionate) consumed in preparing samples, is also reversed. Is it correct? Let me advise.
Take proper o[pinion on this
Prima facie ITC available.
Anupam Parashar & Co.
Ghaziabad
CA Final
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
