If a item is charged with 18% than thereafter same item converted in item attracted 5% GST
Now tell me how much input we can claim??
Whether rest input Carry Forward or not??
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Input Tax credit
Replies (4)
In what item you are dealing in??
Footwear and textiles
You calculate your tax Values only Not on Tax rates vide calculations....
Your total Inwards - Outwards = Liability / ITC (Carry forward)
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