e. no have to spend one% working with cash in recent thirty day period if registered particular person has enough enter tax credit.
Having said that, the ITC offered during the Digital credit ledger could usually be totally utilised for discharging the output tax liability. The brand new Rule 86B has confined the usage of ITC stability for paying out its output tax liability.
Ans. The worth of all zero-rated materials which include exports and materials to SEZ might be excluded for calculating the limit of Rs. 50 lakhs.
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Test to carry plenty of smaller notes along with you as outside of significant outlets and restaurants it can be difficult to modify 500/a thousand notes. Don’t try to pay for compact worth things, taxis or tuk-tuks with superior-worth notes.
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d) The registered man or woman has discharged his legal responsibility to output tax through Digital cash ledger in surplus of 1% of whole output tax liability utilized cumulatively upto the mentioned month in the current economic yr
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