The rule 42 - 1% of sale value of securities to be treated as exempt sales is applicable even for assessees with export sales under LUT? So I will have to reverse proportionate amount of ITC for 17-18? I have already filed GSTR3B returns upto March 2018. Can I reverse it in the return for April 2018 that I have yet to file? Thank you.
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1% sale value treated as exempt
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thank you so much, sir.
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