Gst on corporation tax
This query is : Resolved
16 August 2017
If any GST assesses gets reimbursement of corporation tax from other GST assesses which is higher than the amount actually paid on account of Corporation Tax. In that case is the differential amount is taxable under GST Act, Please confirm. Also note that corporation tax is neither supply of goods nor supply of service.
16 August 2017
If higher amount is charged 18% GST applicable on it.
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