please tell what will be the refund system when taxable person purchase taxable goods and manufacture taxable and tax-free
goods in ratios of 40:60 Percentage.
7 Replies
Gagan Singla
(564 Points)
Replied 17 June 2017
sir on exempted supplies gst input has to be reversed
Gagan Singla
(564 Points)
Replied 17 June 2017
gst itc will be available only on that proportion of output which is taxable which in your case is 40:60
TAYA JI
(30 Points)
Replied 17 June 2017
it means tax free proportional tax on raw material is not claimable
TAYA JI
(30 Points)
Replied 17 June 2017
Under GST act there is no provision of c,H,F,E1 or e2 form's
Tarak shah
(57 Points)
Replied 14 July 2017
I have a commission agent of dry ginger. farmer come with dry ginger and put it for sell. I have to pay gst on commission ??. which rate ?
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