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Querist : Anonymous

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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

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Guest (Expert)
17 June 2017 Yes you set off your it against payable and balance can be claimed refund



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