Advance ruling under gst

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Advance ruling application made on 8.10.2018 , ruling order dated 27.02.19 - querry on agricultural equipments classification.

Advance ruling order rejected exemption for the agri equipment manufactured. Meanwhile manufacturer sold under exmption since it was allowed under earlier TNVAT regime.

Question now>

1.Dept disallowes exemption and claiming tax now

2. If manufacturer pay the same as per order , can my vendor take input credit on the same

3. Is interest , penalty etc is chargeble by the dept on this period

4. Who will give ruling on the same either assessment officer / Advance ruling officer / or GST appellant

5. Truly this end product used and helped in the agricultural farming in the field , which reduces labour fatigue.

can you through light on this sir

Umesh V Naig

 

Replies (2)
you can raise debit note on your client or issue a revised invoice...

can the invoice be current date ?

how to pay the GST challan?

can my customer take credit of ITC since iam recovering from him ?

 


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