Dear Sir
For a Merchant Export transaction, we charged IGST @ 0.1% & claimed regular ITC @ 18% on our Inputs.
So, do we need to Reverse the proportionate ITC ? or can we set off the excess ITC with our liability of other Regular Outward supplies ?
Thanks !
Dear All,
Please see below query & look forward to your valuable comments.
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
CAclubindia
