Inverted rate of supply

This query is : Resolved 

28 October 2018 dear sir, if i pay input tax @ 12% and my output tax is 18% can i adjust the output tax liability of 18% gst form 12% gst of input tax

28 October 2018 Yes you can adjust no problem. It's not inverted rate, inverted rate is output tax is less than input tax.



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