11 October 2017
how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale
11 October 2017
but mam in this case there is excess tax credit my question is that how a restaurant dealer can set off cess paid on cold drink while he can recover only 12℅ or 18℅ from his customer
CAclubindia
