Gstr rate allicable
This query is : Resolved
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?
01 February 2022
In such a case GST of 5% only applicable, the GST rate for oil. You are not wrong it's composite supply single rate only applicable.
02 February 2022
See if Rule 86B applicable on you otherwise your treatment is correct
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.
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