Gstt

Arun Kumar R (accountant) (25 Points)

03 April 2018  

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%.