Cenvat credit
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2017
Sir,
I purchase raw material (addetive) to giving gst@28% but my finished products gst@18% so how i can setoff gst 18% or full 28%.Please give me reply with any reasonable answer
I purchase raw material (addetive) to giving gst@28% but my finished products gst@18% so how i can setoff gst 18% or full 28%.Please give me reply with any reasonable answer
Guest
Guest
(Expert)
17 June 2017
Yes you set off your it against payable and balance can be claimed refund
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
