Sr. Accountant
17 Points
Joined March 2017
I am purchasing raw material with GST 18% (SS Sheets and etc ), Our Sales GST 5% to Supply to Railway Dept. HSN Code is 8607. Every Month 20 lakhs Input GST after adjustment of output GST Present 31.12.2017 closting GST is 95 Lakhs how to Refund please suggest me . (One doubt GST Notification is given GST when refund of ITC Not Allowed notification No. 05/2017 issued on 28.06.2017 HSN Code also mentioned )