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.
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Refund of input tax
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)
you should charge (as includes in your cost)
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