Net ITC for Refund of accumulated ITC
Query (Issue) Started By: – Narendra Soni Dated:- 1-12-2017 Last Reply Date:- 1-12-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Dear experts,
Kindly suggest whether ITC of Trans-1 (filed in July 17) will also be added for calculating Net ITC required in formula of Refund of accumulated ITC of export under LUT. We will revise the Trans-1 in December also,
Further, whether Advances received and debit notes will also be added for calculati
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