GST REFUND - INVERTED DUTY STRUCTURE.

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..... GST REFUND - INVERTED DUTY STRUCTURE.
Query (Issue) Started By: - SAFETAB LIFESCIENCE Dated:- 20-12-2018 Last Reply Date:- 5-1-2019 Goods and Services Tax - GST
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GST
Dear Exper .....

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..... ts, We are eligible for applying refund of ITC accumulated in Credit Ledger. What is the current proceedure. We will submit RFD-01A by online and RFD-01 manually with required documents such as Form .....

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..... 1-A, Credit Ledger copy, filed returns copy etc. physically. We know the calculations of elegible refund also My major question in this regard is, whether we have to upload all ITC taken INPUT invoic .....

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..... es in GST portal (or) we have to upload ITC elgible invoices (i.e) Input invoices with 18% and 28% GST since our final product is of 12 % GST. Kindly guide us please. Reply By Abhishek Sethi: The Rep .....

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..... ly: Basis Notification No 74/2018- CGST, wherein updated form has been notified, it appears that only input invoices shall be uploaded (not input services or capital goods)
Discussion Forum - Kno .....

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..... wledge Sharing .....

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