SIR OUR CLIENT IS CONSTRUCTING THE BUILDING WITH MATERIALS TO ONE COMPANY. MY QUERY IS THEY PURCHASED DIFFERENT RATE OF GST FOR THE CONSTRUCTION MATERIALS (CEMENT IS 28%) THEY CHARGED IN THE INVOICE ONLY 18%. WHETHER THEY LIABLE TO REVERSE THE DIFFERENCE 10% ON CEMENT PORTION AS INELIGIBLE ITC OR THEY ELIGIBLE FOR THE DIFFERENCE OF THE GST FOR CARRY FORWARD. PLEASE CLARIFY. REGARDS S. RAVICHANDRAN
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