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