computation

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if Mr. A in Mumbai, purchases goods from delhi @ Rs. 10000 by paying GST @ 12%( totally paid is 11200)and sells the good to MR.C in Chennai for Rs. 20000 plus GST 18%.

how ITC cam be claimed for both the parties
.

is there any tax for value added to the purchases.
Replies (4)
kindly do reply
you can use 1200 itc value to pay off your output igst of 9600. only pay 9600-1200=8400
how it is 9600
sorry it is 3600... typing error..now 3600-1200=2400 will have to pay


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