Gst difference
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 January 2018
Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%
Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,
Pls suggest,
Thanks
Rohit
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%
Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,
Pls suggest,
Thanks
Rohit
17 January 2018
You can either carry forward to the subsequent months or ask for refund the excess credit.
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