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Setoff of Input with GST, Goods and Services Tax - GST |
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Setoff of Input with GST |
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R/s, I have doubt ? Can a dealer setoff his GST amount (i.e SAC 9966 5% without input) with another HSN code . Here dealer have supply of service as well as retails businees. He is not taken any input from supply service . he taken input from retails business , which is purchase and resell it. can he adjust the Output GST tax of supply of service (i.e SAC 9966 Rent/Hire of Vehicle) with input recieved from pucrhase of goods for resell. Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Reply against Issue ID No.113434.
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