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Input tax credit on retail invoice
Dear Sir We are a trading company who purchase goods on tax invoice and sell directly to the customers through retail invoice. are we eligble for input tax credit in uttar pradesh
Replies (3)
Yes , You are applicable to take input vat credit.
Dear Sir
Will we be filling Annexure b in UP VAT form 24 for retail invoice
Annexure B refers to List of sales made against tax invoice, as you are selling to consumers. It is not required to show these consumer sales transactions.
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