GST Input Credit on Castic soda procurement
This query is : Resolved
19 August 2021
Dear Sir/Madam,
Regularly we are procuring "Caustic Soda Flakes" HSN code 28151110 and party is raising GST invoice and charging 18% GST. As per GST rate slab, for HSN code 28151110 is 0% tax. Now i have a doubt whether we can get the input credit on the above procurement.
Regularly we are procuring "Caustic Soda Flakes" HSN code 28151110 and party is raising GST invoice and charging 18% GST. As per GST rate slab, for HSN code 28151110 is 0% tax. Now i have a doubt whether we can get the input credit on the above procurement.
19 August 2021
Claim GST in case it's appearing in 2A.
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