GST Input Tax Credit reversal - A difficult nut to crack

CA Pradeep Kumar Rajput , Last updated: 13 February 2018  
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Rule 42 of the Central Goods and Service Tax Rules, 2017 determines the manner for the calculation of ITC on input and input service to be reversed. To understand the rule, first determine the following for a tax period say July 2017: Total input tax involved on inputs and input services in

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Published by

CA Pradeep Kumar Rajput
(CA/CS/CMA)
Category GST   Report

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