Different rate of GST
This query is : Open
14 September 2017
If a party purchased goods @ 28% and sold goods @ 18%, for the balance rate I.e @ 10% is GST input credit avilable or not. If yes how to claim credit in return.
14 September 2017
Yes. You can adjust it any liabilities.
Also you can claim refund....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ADT-3 AND ADT-1
- Leave encashment and gratuity on death of employee
- Itr .….......
- GST ON FREE SAMPLE
- Mvat Reurn filling for Restaurant & Bar
- Regarding selling goods
- Nomination son
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Exemption u/s 10(23C)(iiiad) by ITAT
- Applicability of E Invoicing if turnover exceeds rs 5 cr
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
