A registered dealer inward supplies for taxable and outward supply for exempted transaction
question:
dealer itc claim credit procedure in gst returns.
Treat is as expense, or add it with cost of inward supplies itself. ..
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 01 February 2023
Same is not allowed, add it in the expense
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