Menu
GST credit
My supplier pays GST when he purchases the raw material. When he sells, he is not able to charge GST since our product falls under 0% GST. How would he claim his refund?
Replies (7)
are all of his supplies under exempt supplies?
In which product are you dealing?
Also inform why GST is 0% due to exemption or export?
this is too my query?
There is no refund for this supply. you include GST on your raw materials cost.
from the point mentioned by you it seems you deal in non taxable supplies, hence input tax availability is not possible ðŸ˜
thank you and congratulations
@ subhgam ill kick your ass off
Recent Threads
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
Related Threads
CAclubindia
