[vis12213]

Also could you please confirm if my understanding related to this table is correct
Goods Services
Export B2B/B2C B2B – no output VAT
Output VAT cannot be charged B2C – Output VAT Charged
Input VAT related to the export can be claimed Input can be claimed

Import Output VAT charged Output VAT charged
Input VAT claimed (Reverse Charge) Input VAT claimed (Reverse Charge)

[vis12213]

Thanks Man I was also stuck on this adjustment

[vis12213]

Sir, one doubt regarding Cost of Capital or interest taken to unwound the discount, will it be fixed at a single % or we can change it according to changing circumstances ? as Cost of Capital changes variably.

[Author]

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