GST refund regards

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Accountant
385 Points Joined July 2013
Dear Sir,

one of my client working Government contract (fencing work)... client received Input GST 18% but my client paid (out put) GST 12%

how Can we apply refund ?

Thanks,
R.Suvitha
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On 19 February 2020 at 12:27 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
File RFD Form in GST Portal...
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On 19 February 2020 at 15:01
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GST Practitioner
55067 Points Joined June 2017
Yes as per section 54 of CGST can apply for Refund under "inverted duty structure" .
file RFD 01
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On 19 February 2020 at 16:30
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Accountant
385 Points Joined July 2013
Thanks you so much!
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On 19 February 2020 at 17:44


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