Easy Office
LCI Learning

FREE SAMPLE SALE

This query is : Resolved 

25 June 2010 Sir,

A local and export sale dealer exported goods as trade sample. Whether he can claim input tax credit on his all purchases or in proportionate? And also is it required to show such sale in VAT Return? If yes, how?

Please reply

25 June 2010 No, you cannot claim Input Tax credit benefit on export of trade sample, specifically if you are getting exemption from Tax payment on that.

While E-filling under VAT Act,( Refer your Respective State)You'll get an option there.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query