Input gst 18% & output gst 5%

So we have to pay extra 13% in input withot getting credit.

What do you mean other supply?

Sir Glass Product Gst rate and how to Performa Invoice 

How To return Format??

in the case of footwear manufacturing companies, most of purchases are under 18% and the finished footwear is under 5%. There is also existing the issue of more input (18%) than output (5%). What will do in that case.Is refund possible. Please give clarification.

you will get refund for more details Refer Section 54(3)

Section 54(3) of GST ABOUT HIGHER INPUT RATE THAN OUTPUT RATE

 Subject to the provisions of sub-section (10), a registered person may claim refund of any unutilised input tax credit at the end of any tax period:

Provided that no refund of unutilised input tax credit shall be allowed in cases other than–

• (i) zero rated supplies made without payment of tax;
• (ii) where the credit has accumulated on account of rate of tax on inputs being higher than the rate of tax on output supplies (other than nil rated or fully exempt supplies), except supplies of goods or services or both as may be notified by the Government on the recommendations of the Council:

Provided further that no refund of unutilised input tax credit shall be allowed in cases where the goods exported out of India are subjected to export duty:

Provided also that no refund of input tax credit shall be allowed, if the supplier of goods or services or both avails of drawback in respect of central tax or claims refund of the integrated tax paid on such supplies.