Excess GST Paid
Query (Issue) Started By: – Kishan Barai Dated:- 18-7-2017 Last Reply Date:- 20-7-2017 Goods and Services Tax – GST
Got 6 Replies
GST
When a company pay Excess GST to government i.e at the time of purchase raw materials 18% GST & at the time of sale 5% GST recovered from Customer
What are options available ??
Can excess GST paid could be use to pay IGST at the time of Imports ??
Reply By KASTURI SETHI:
The Reply:
In construction service, overflow of ITC will lapse.
Reply By Kishan Barai:
The Reply:
Thanks for replying
What about other then construction services ??
Reply By KASTURI SETHI:
The Reply:
Actually in rates of GST for services against the construction service, the remarks,"No refund of ov
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