ITC REVERSAL ON FREE SAMPLE
shuba Kirthi (87 Points)
07 August 2021
HI EVERYONE CAN ANYONE SEND ME THE FORMULAE FOR ITC REVERSAL FOR FREE SAMPLES
4 Replies
Harsh Khemchandani
(126 Points)
Replied 07 August 2021
Proportionate itc to be reversed for the Value of free samples
Harsh Khemchandani
(126 Points)
Replied 07 August 2021
Value of free sample (excl gst) *TOTAL ITC availed on Full Purchases/Value of Full Purchases(excl gst)
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