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Refund Of GST
Sir , I have Purchased some material at cost of Rupees 1 laks and pay Gst @ 12%.Total Cost 112000. Then I sold that material to Municipal Council .187000.The municipal council issued A cheque of Rs.210000 including Gst.Then at which amount I have to Difference Of Gst at 187000 or 21000? Plz Guide
Replies (2)
As you received rs 210000 for such goods so you are eligible to pay tax as per rs 210000
Sir , But 210000 includes Gst amount of Rs.23000.
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