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Different GST RATES
Sir, for factory owner, the raw material that one purchases is under 28% GST.. however the finished product that one sells is under 18% GST, how will he claim the difference/refund..how will the billing be done. Please clarify....Thanks
Replies (2)
u can claim refund in every monthly return.
normal billing of outward supply @ 18%gst will be Done.
normal billing of outward supply @ 18%gst will be Done.
Yes
You can Claimed Refund of Excess Input Credit
You Prepare Invoice @ 18 % On Final goods
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