Dvat
This query is : Resolved
08 June 2012
Rate of ITC to be reversed on the material used in the manufacture of goods which are transferred against F form?
08 June 2012
Total ITC
--------- X Stock transfer = ITC disallow
Total sale
This formula for every month, under section 10(3) in respct of stock transfer out of delhi.
or
2% to be reversed.
--------- X Stock transfer = ITC disallow
Total sale
This formula for every month, under section 10(3) in respct of stock transfer out of delhi.
or
2% to be reversed.
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