Excesd tax paid in GST

Others 171 views 2 replies
Sir, No one can give acurate reply about GST this reason we cannot doing a business smoothly.Sir my quary we are a LG distributor of Assam Gauhati we have Vat no purchase goods on 15% Vat rate. when GST start we have sold the exting stock on 28% taxes. we have pay extra 13% tax. my quary can i refund this 13%. directly shows Loss . LG not provide Excise invoice .In these what we are doing. sir please reply simly language and understable .
Replies (2)

sanjita plz go through blog in simple language for u first then also u didnt understand then tell me. https://www.gstsoln.com/all-about-transitional-provisions-us-140-compiled-with-relevant-rules-in-general-language-from-business-point/ for carry forward of ur ITC of 15%. at further sale @ 28% collect this from the customer & adjust 15% itc. where is the problem in this

can i call u pl send ur no pl


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