Itc/refund of gst paid on reverse charge basis

AK SHARMA (C.A.) (110 Points)

08 August 2017  

MY CLIENT PAYS GST ON REVERSE CHARGE BUT SELLS GOODS UNDER VAT/CST HAVING DEALINGS 100% IN ALCOHAL WHICH IS NOT TAXED UNDER GST.   CAN REFUND BE CLAIMED FOR GST PAID AS IT IS BEING USED FOR FURTHERANCE OF BUSINESS