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ITC REVERSAL ON FREE SAMPLE
HI EVERYONE CAN ANYONE SEND ME THE FORMULAE FOR ITC REVERSAL FOR FREE SAMPLES
Replies (4)
Quick Summary
Proportionate itc to be reversed for the Value of free samples
How to arrive proportionate itc
Value of free sample (excl gst) *TOTAL ITC availed on Full Purchases/Value of Full Purchases(excl gst)
Thank you harsh
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