Easy Office
Easy Office

Gst difference

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 January 2018 Dear sir,
I am mfg of diesel engine. On materials (parts) of diesel engine GST rate is 18%
However after manufactured of diesel engine finish good GST rate is 12%

Pls tell me what will be the difference of tax 6%
Whether my difference tax will be carry forward,

Pls suggest,

Thanks
Rohit
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
17 January 2018 You can either carry forward to the subsequent months or ask for refund the excess credit.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links