Home Forum Goods and Services Tax - GST Month 9 2017 2017 (9) This
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Input Tax Credit - Reg - Goods and Services Tax - GSTExtract Dear Sir, Our company deal with Taxable and Exempted Supplies and taxable Service. Please go through the below table. Kindly provide the Input tax credit rules with following table examples Particulars Turnover CGST SGST IGST Out Put Service( Leasing of Plant) 2060000 185400 185400 Out Put Sales 2754274.024 150080.9 150080.9 Out Put Sales 348000 0 0 62640 Taxable Servic Sales 5162274.024 335480.9 335480.9 62640 Exempted Sales 283518356.9 Total Turnover 288680630.9
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