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ITC REVERSAL ON FREE SAMPLE

shuba Kirthi (87 Points)

07 August 2021

HI EVERYONE CAN ANYONE SEND ME THE FORMULAE FOR ITC REVERSAL FOR FREE SAMPLES

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4 Replies

Harsh Khemchandani (116 Points)
Replied 07 August 2021

Proportionate itc to be reversed for the Value of free samples

shuba Kirthi (87 Points)
Replied 07 August 2021

How to arrive proportionate itc

Harsh Khemchandani (116 Points)
Replied 07 August 2021

Value of free sample (excl gst) *TOTAL ITC availed on Full Purchases/Value of Full Purchases(excl gst)

shuba Kirthi (87 Points)
Replied 07 August 2021

Thank you harsh

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