Question ID : 38168

Merchant exporter

my one client,(A) is merchant exporter want to avail the benefit of concessional rate of .1 percent in purchase. But he has all purchase From his another company (X) . Another company has major sales to A . How the company X claims its unused ITC . Because his purchase GST rate 18% but sale gst rate .1% . What is the procedure company X to follow.???

posted by DIVYA SHARMA on May 29 2019 12:00AM