Dear Expert,
I have a STO process plant to plant same company with SD delivery like
1. Me21n - Sto creation
2. Vl10bn - delivery & PGI
3. MIgo - Goods receipt
during this process Non deductible input tax is 2% applicable, how can i bring this condition and this 2% should calculate our cost of the goods, finally we are paying to the government this value,this is only for when u do STO out state.
thank...