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Detail of sale invoices in inverted tax refund application

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..... Detail of sale invoices in inverted tax refund application
Query (Issue) Started By: - KARAN VERMA Dated:- 26-2-2020 Last Reply Date:- 27-2-2020 Goods and Services Tax - GST
Got 1 Reply
GST< .....

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..... br>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 .....

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..... 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. Reply .....

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..... By CAVenkataprasad Pasupuleti: The Reply: I think you have to give only inverted duty sales.
Discussion Forum - Knowledge Sharing .....

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