31 January 2022
dear sir, i purchase packing material @18 gst and 12% gst and use for oil packing and sold @5% gst and hence gst payable is nil.gst officer want that i should pay gst.please advice me where is i am wrong?
02 February 2022
The action of the GST officer is not in line with law.You can use ITC 100%,subject to rule 86B, for discharging your output GST liability.