Treatment of difference of tax on Upward revision of GST rates - Reg.

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Gopalakrishnan. S (Querist)
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15 September 2025 Dear Experts

With reference to the changes to be effected in GST rates with effect from 22nd Sep.,
it is said that dealers have to reverse the differential ITC / GST amount in connection to the stock in hand as on that day with reference to those goods, whose rate of tax has been brought down.
But, for those goods, for which the GST rate has been revised upward, what should be done for the ITC / GST amount in connection to the stock in hand on that day.

Pls. advice.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2025 No change for stock having upward tax revision. You will have to pay difference of tax as and when it is sold at higher rate.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Good Luck...

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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29 September 2025 Thanks Sir. I saw your reply now only. Sorry for the delay in follow up. Regards

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 September 2025 You are welcome.... &
Good luck again....

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