HIGHER RATE OF TAX PAID UNDER HSN CODE
This query is : Resolved
28 December 2021
DEAR SIR,
we have paid 12% on hsn code in one of our products but the actual rate of that hsn code is only 5%.
At the same time we have taken input also @12%. So shall i eligible that ITC and if i want to get refund what i have to do? already this was related in 2017-18 and 2018-19.
please advise us
we have paid 12% on hsn code in one of our products but the actual rate of that hsn code is only 5%.
At the same time we have taken input also @12%. So shall i eligible that ITC and if i want to get refund what i have to do? already this was related in 2017-18 and 2018-19.
please advise us
28 December 2021
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