I am selling products on which output tax is 5%. and taking loading unloading services on which I am paying gst @ 18%.
I have rs. 30 lakhs in credit ledger. Now my ques is may I get refund of gst paid on input services under inverted duty structure?
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gst refund
Replies (2)
refund can be claimed because inverted duty structure means output tax is lesser than input tax .In your case loading and unloading services can be considered as input services tax
We also deal in refunds under inverted duty. In my opinion ,you are not eligible for refund under inverted duty because only inputs are considered for higher rate and input services and capital goods are excluded.
Loading unloading is input service.
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