watch_later 26/02/18

what amount will be considered in the coloum of net input tax credit in RFD-01A form.


1 Response | Latest response: 26/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 26/02/18

In RFD-01 only first row is editable. First you need to enter total turnover. Second net input credit, that is you input available during the month minus input reversed during the month.

In third field you need to add adjusted turnover.

So to your answer you need to enter total input minus reversals.


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