GST reversal of ITC
Anish Verma (2 Points)
09 February 2018
If sea freight is exempted then is there any calculation of reverse charges?
1 Replies
KESHAV SHARMA
(CA FINAL)
(40 Points)
Replied 11 February 2018
There is difference of opinions in this issue. GST is 5% of Taxable value (ie.Taxable value is 10% of FOB value)
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