Sir/ madam
please guide when an assesse has high sea sale as exempted sale shown in 3B return. Is he liable to reverse itc under section 42 for this sale? What will the formula for this reversal only for this exempted sale ?
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Sir/ madam
please guide when an assesse has high sea sale as exempted sale shown in 3B return. Is he liable to reverse itc under section 42 for this sale? What will the formula for this reversal only for this exempted sale ?