Detail of sale invoices in inverted tax refund application, Goods and Services Tax - GST

[KARAN VERMA]

Sir

My question is in case of inverted tax structure refund application, while filling detail of sale invoices in offline utility, whether we have to provide detail of inverted sale invoices only or for all sale invoices.

We have inverted sale, stores and spares sale and export on LUT sale. Whether stores/spares sale and export LUT sale invoices also included in offline utility or not.

Posts / Replies

[CAVenkataprasad Pasupuleti]

I think you have to give only inverted duty sales.