One of my client deals in scientific equipment and he was supplies scientific and research equipments to DRDO..According to AAR and notification the concessional gst rate has charged 5% instead of 18%.
He received exemption certificate from DRDO but when he purchased the same equipment then he was paid the duty @ 18%.
So what is the treatment while filing GST return and ITC.
1 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 29 December 2020
Claim tax paid on purchase , check with GST classification ,make sure , it's exenpted item , then file application for refund ...
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