Purchase new bus 50 lk +15 gst pay kiya Mai
Usme se maine school and private firm ke liye provide kiya too muje itc milega?
Or Maine bus purchase krte time insurance /RCM /AMC = 2 lk pay kiya to uska bhi itc milega mujhe?
Plzzzz explain me
Eg. Sale- exempt(school) 10 lk+gst 0
Taxable(private) 45 lk+ gst 7 lk
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Gstr itc claim querry
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As per rule 42 &43 you have to do the propionate calculation of itc
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