RAW Material GST 12

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729 Points Posted on 11 January 2023
Dear Sir

We have puchase some raw material where GST is 12% but finished Goods item GST is 18% So if we sale to 18% can we face any issue from GST department or it department
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On 11 January 2023 at 09:52 Report
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Quick Summary
This discussion addresses a common query regarding differing GST rates on raw materials (12%) and finished goods (18%). The consensus is that there is no issue with having different GST rates for inputs and outputs, as long as you comply with the applicable GST standards. You can proceed with selling your finished goods at the 18% rate without expecting problems from the GST or IT departments.

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CA
1248 Points Posted on 11 January 2023

There is no issue. Inputs can have different tax rates than the final goods' tax rate.

1 Reply
On 11 January 2023 at 11:56
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Profession
28261 Points Posted on 11 January 2023
Comply with gst standards rates.
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On 11 January 2023 at 12:56

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