Solved Queries
Q. 569 Party has sold the motor vehicle there in books of company but has not claimed the ITC whats the GST etc is chargeablle on sale of such vehicle ?
Ans. Yes, GST is levied.
Q. 568 1. CAN I CLAIM REFUND FOR WRONGLY / EXCESS PAYMENT THROUGH DRC -03. 2. IF YES, WHAT IS THE PROCEDURE?
Ans. Yes, you can claim the refund. For procedure, you can follow the same via the attached link. https://taxo.online/wp-content/uploads/2022/09/Refund-Forms-1.pdf
Q. 567 WHAT IS THE GST RATE ON THE ENTITY PROVIDING THE PACKAGING SERVICE OF PRODUCTS TO FMCG SECTOR. THE SAID SERVICE PROVIDING ENTITY USES IT'S OWN PACKING MATERIALS ?
Ans. GST rate of 18% is applicable.
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