TMI BlogSetoff of Input with GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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) wit ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... h input recieved from pucrhase of goods for resell. - Reply By KASTURI SETHI - The Reply = Reply against Issue ID No.113434. - Reply By Ganeshan Kalyani - The Reply = already replied. - Setoff ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of Input with GST - Query Started By: - Maikulal Bhagat Dated:- 26-2-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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