Gstr rate allicable

This query is : Resolved

jaigurudev (Querist)
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31 January 2022 dear sir, i purchase packing material @18 gst and 12% gst and use for oil packing and sold @5% gst and hence gst payable is nil.gst officer want that i should pay gst.please advice me where is i am wrong?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2022 In such a case GST of 5% only applicable, the GST rate for oil. You are not wrong it's composite supply single rate only applicable.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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02 February 2022 See if Rule 86B applicable on you otherwise your treatment is correct

Lekhraj sood

Lekhraj sood (Expert)
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02 February 2022 The action of the GST officer is not in line with law.You can use ITC 100%,subject to rule 86B, for discharging your output GST liability.