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Refund of input tax

ITC / Input 177 views 3 replies

We are liquor manufacturer and paying GST on various Raw materilas purchased.Since there is no output tax on Liquor o.e exempt from GST.Can we claim refund on the input tax paid on raw materials and if yes what is the process to claim refund.

Replies (3)
No you cannot claim Refund, infact has to reverse ITC as your outward supply is not taxable

Thanks pankaj,Infact we have charged off the GST part.

You are always welcome .
you should charge (as includes in your cost)


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