Hi sir, i am selling the products in department of atomic energy. End customer gives the gst exemption notification for only 5% is applicable in department of atomic energy. but actully am purchasing the product 18% GST. am raising the invoice for only cgst 2.5% and sgst 2.5%. am actualy input claim in gst 18% or 5%.
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Gstt
Replies (1)
yes, u can claim input @ 18 % with valid gst bill and bear company name on it .
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