With payment of tax refund export
Shahan (accountant) (186 Points)
25 January 2023Shahan (accountant) (186 Points)
25 January 2023
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 26 January 2023
Shahan
(accountant)
(186 Points)
Replied 26 January 2023
Bina details bhare 1 lack ki ITC tha 230000 ka igst tha with export igst 130000 jama kiya 130k ayega ya sir 230k ayega
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 26 January 2023
230000 ( Sales invoice shipping bill mein jo likha woh aayega )