GST India Forum – Goods and Services Tax (GST) in India › Forums › Discussion › Input & Output HSN code
- Bhimaji NeheParticipantJuly 8, 2017 at 6:58 PMPost count: 1Topics: 1
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We are manufacturer of Control panels & parts of control panel. Suppose B purchase a controller from A for Rs.100 with input GST 28% . Now B will program it and for B it is Parts of control panel whose HSN code will be 85381090 and rate of GST 18%.Now suppose B have to sale it to C then following query
1. Can B sale the same product after process(Program Loading) under different HSN code say 85381090?
2. What about Input GST credit in this case?
Input GST 28% and output is 18%!!!!!!!!!!
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