ITC reversal

ITC / Input 92 views 1 replies
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152 Points Joined May 2018
Rahul:
If client supply exempt supply to SEZ will it amount to zero rated supply and no reversals of input is applicable or we have to reverse ITC under rule 42
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On 29 July 2018 at 12:21 Report
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GST Practitioner
55067 Points Joined June 2017
Yes ITC has to be reversed.
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On 30 July 2018 at 17:22


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