TaxTMI 
TaxTMI 
GST input adjustment
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....ST input adjustment<br> Query (Issue) Started By: - arun aggarwal Dated:- 5-6-2017 Last Reply Date:- 11-6-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>SIR After the implementation of ....
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....GST I will be having GST input balance, as my finished product rate is less than the input GST rates. What option do I have 1 refund of input lying balance 2 adjusting the same in the products w....
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....here there is a reverse charge , like buying from Farmers and further sell the same. Tnx for the reply in advance Arun Reply By Himansu Sha: The Reply: Reverse charge is not output tax. Refer sec ....
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....2(82). Utilising credit for payment of tax on reverse charge may not be allowed sec 49(4) Reply By arun aggarwal: The Reply: Sir What about the refund option? Arun Reply By MARIAPPAN GOVINDARAJAN....
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....: The Reply: If input tax credit is in excess in the credit ledger, the only way is to get refund. It cannot be adjusted against future payments. This is my view. Reply By ajay sharma: The Reply: s....
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....tock input kese le skte hai sir ji Reply By Himansu Sha: The Reply: Please wait some days. The option of refund may be clearest because act has a provision. I am not sure<br> Discussion Forum - Know....
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....ledge Sharing ....