EASYOFFICE
EASYOFFICE
EASYOFFICE

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This query is : Resolved 

08 October 2020 we are packer of mustered oil from drum to small tin which is taxable at the rate of 5% under gst but we has purchased packing material with 18% rate can i claim refund of gst of 13% from governmet
13% - (18%-5%)
kindly suggest me its very urgent

08 October 2020 You can claim ITC on paking material. Such ITC gets adjusted in your margin on sale.

08 October 2020 Yes, you can file refund of accumulated ITC under section 54(3) as refund under inverted duty structure.


09 October 2020 THANK YOU SO MUCH



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