Gst regarding difference in gst rate
Ankit Sha (75 Points)
18 August 2022whether any reversal required orr it is okk.
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 18 August 2022
Its an example of inverted duty structure. there are provisions to apply for refund of excess credit remaining unutilized, depending up the product being supplied.
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 18 August 2022
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