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Less than output as compared to input

This query is : Resolved 

27 January 2018 Dear sir,
we are wholesale dealers of Cement. As per the highly competitive market conditions, we are forced to sale cement to the customers, below the main distributor company's billing price.This is with the help of main distributor company, as the company is giving proper discounts and incentives by issuing credit notes. No GST is charged by the company on these credit notes and also these are not traceable bill wise. So we have no chance to reverse, already claimed inputs.So at the time of monthly GST filing, less than output amount payable is coming as compared to input.
kindly give your valuable suggestions/comments....
sunilpattuvakkaran@yahoo.com

27 January 2018 Your supplier has to include GST credit on discount and incentives.
You can't claim refund of GST on such ITC.









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