Refund in case of Inverted Duty Structure

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..... Sir In Gst refund form of inverted duty structure ,where output tax is 12% and 18% and input tax 18% and 28% , it asks for turnover of inverted supply of goods, in that will only be 12 percent will .....

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..... be taken or 12% and 18 both turnover.Also if only 12% turnover is to be taken, then it becomes contradictory with gst user manual where it says u have to input the sales as mentioned in column 3(1) .....

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..... (a) of GSTR-3B . So what do in such case please suggest. - Reply By YAGAY and SUN - The Reply = We assume that since you are talking about two different products which are effected by IDS therefo .....

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..... re, in our view both need to be mentioned but separately. - Reply By Riya Jain - The Reply = Only one product i.e 12% one is affected by Ids. What to do in such case? - Refund in case of Inverted D .....

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..... uty Structure - Query Started By: - Riya Jain Dated:- 2-6-2018 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion T .....

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..... ax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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