How we will take the credit of excise not shown in invoices against cgst?

How we will take the credit of excise not shown in invoices against cgst and what percentage???

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1 Answer(s)

If your falls under 18% slab or above you can take credit at 60% of CGST. Or else 40%. This credit has to be compulsorily passed on to the customer.

Answered on June 15, 2017.
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Gen GST