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ITC Reversal fof FY 2013-14

VAT and Sales Tax - Started By: - Gopalasamudram Srinivasan subramanian - Dated:- 1-6-2016 Last Replied Date:- 4-6-2016 - If a Client has 5% Vat Purchase and 14.5% Vat Purchase and VAT Sales 5%, Vat S .....

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d by Form C (5% & 14.5% CST Sales) x ITC availed (5% & 14.5% / Total Sales (CST + VAT) In the Vat sales whether the exempted T/o also to be included. Or ITC may reversed = Sales not covered by .....

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