Setoff of Input with GST

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..... Setoff of Input with GST
Query (Issue) Started By: - Maikulal Bhagat Dated:- 26-2-2018 Last Reply Date:- 26-2-2018 Goods and Services Tax - GST
Got 2 Replies
GST
R/s, I have doubt ? Can .....

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..... 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 . .....

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..... 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 .....

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..... goods for resell. Reply By KASTURI SETHI: The Reply: Reply against Issue ID No.113434. Reply By Ganeshan Kalyani: The Reply: already replied.
Discussion Forum - Knowledge Sharing .....

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