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(Querist)
08 October 2020 we are packer of mustered oil from drum to small tin which is taxable at the rate of 5% under gst but we has purchased packing material with 18% rate can i claim refund of gst of 13% from governmet
13% - (18%-5%)
kindly suggest me its very urgent
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 October 2020 You can claim ITC on paking material. Such ITC gets adjusted in your margin on sale.
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Lekhraj sood

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Lekhraj sood (Expert)
08 October 2020 Yes, you can file refund of accumulated ITC under section 54(3) as refund under inverted duty structure.
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AMAR KANT

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AMAR KANT (Querist)
09 October 2020 THANK YOU SO MUCH
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