GST REFUND - INVERTED DUTY STRUCTURE.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dear Experts, 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 documen .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ts such as Form 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 IT .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... C taken INPUT invoices 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 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Abhishek Sethi - The Reply = 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) .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - GST REFUND - INVERTED DUTY STRUCTURE. - Query Started By: - SAFETAB LIFESCIENCE Dated:- 20-12-2018 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X