Goods and Services Tax – Started By: – Riya Jain – Dated:- 2-6-2018 Last Replied Date:- 2-6-2018 – 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 with gst user manual where it says u have to input the sales as mentioned in column 3
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