Refund in case of Inverted Duty Structure
Query (Issue) Started By: – Riya Jain Dated:- 2-6-2018 Last Reply Date:- 2-6-2018 Goods and Services Tax – GST
Got 2 Replies
GST
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 be taken or 12% and 18‰ both turnover.Also if only 12% turnover is to be taken, then it becomes contradictory
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